Award recordCONTRACT

ALL COPY PRODUCTS, INC.

PIID VA74114C0050· VHA· DEPT OF VETERANS AFFAIRS· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $75,350 net obligations· UEI SEELVCKJKF14· CO

Description

IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT FUNDING ACTION ONLY - INCREASING CONTRACT VALUE FROM $50,300 BY $25,000 TO $75,000

Base award description: IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

First action · last action
2014-09-30 · 2015-08-06
Transactions
2
First transaction's obligation
$50,350
Base + all options value (sum of deltas)
$75,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$75,350$0Base award · 2014-09-30 · this action $50,350 · running total $50,350Modification P00001 · 2015-08-06 · this action $25,000 · running total $75,350
  • Base2014-09-30+$50,350= $50,350
  • Mod P000012015-08-06+$25,000= $75,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$50,350$50,350IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2015-08-06+$25,000$75,350IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT F…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI SEELVCKJKF14)

AwardOffice · PSC / listingNet obligationsFY
VA74115P0279NETWORK CONTRACT OFFICE 19 (36C259) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$71,435FY2015
VA74112C0026DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$37,557FY2012
VA74112P0349DEPT OF VETERANS AFFAIRS · 7045 · ADP SUPPLIES$13,707FY2012
VA741C10153DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$141,588FY2011
VA741A00022DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT$108,300FY2010
VA741C00068DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$89,300FY2010

Other recipients under J074 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0005KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.DEPT OF VETERANS AFFAIRS$45,204FY2016
VA74114F0152QUADIENT, INC.DEPT OF VETERANS AFFAIRS$10,421FY2014
VA74113P0329PITNEY BOWES INC.DEPT OF VETERANS AFFAIRS$15,761FY2014
VA74112F0193XEROX CORPORATIONDEPT OF VETERANS AFFAIRS$84,354FY2012
VA74112P0022ONVISOURCE, INC.DEPT OF VETERANS AFFAIRS$12,393FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.