Award recordCONTRACT

OPEX CORP

PIID VA74116C0005· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· J089 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SUBSISTENCE· FY2016· $117,749 net obligations· UEI TPUHSANK6X84· NJ

Description

IGF::CT::IGF OPEX SCANNER OY 1 EXERCISE

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

First action · last action
2016-05-01 · 2017-04-14
Transactions
2
First transaction's obligation
$58,406
Base + all options value (sum of deltas)
$119,733
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

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.

$117,749$0Base award · 2016-05-01 · this action $58,406 · running total $58,406Modification P00001 · 2017-04-14 · this action $59,343 · running total $117,749
  • Base2016-05-01+$58,406= $58,406
  • Mod P000012017-04-14+$59,343= $117,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-01+$58,406$58,406IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Mod P00001· EXERCISE AN OPTION2017-04-14+$59,343$117,749IGF::CT::IGF OPEX SCANNER OY 1 EXERCISE

Related awards · 6

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 TPUHSANK6X84)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0024NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$123,650FY2026
36C77025P0083NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,309FY2025
36C77023P0001NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$135,321FY2023
36C25921P0173NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$103,090FY2021
36C10X19P0010SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,463FY2019
36C25918C0106NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$149,065FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.