Award recordCONTRACT

INTEGRITY OFFICE SOLUTIONS, INC.

PIID VA77713P0372· VHA· EMPLOYEE EDUCATION SYSTEM· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2013· $276,805 net obligations· UEI XN9AEBVPBQU7· CO

Description

COPIER UPGRADES

First action · last action
2013-08-23 · 2014-11-07
Transactions
6
First transaction's obligation
$225,467
Base + all options value (sum of deltas)
$276,805
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 6 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.

$276,805$0Base award · 2013-08-23 · this action $225,467 · running total $225,467Modification P00001 · 2013-09-11 · this action $0 · running total $225,467Modification P00002 · 2013-10-11 · this action $0 · running total $225,467Modification P00003 · 2014-01-09 · this action $48,750 · running total $274,217Modification P00004 · 2014-02-25 · this action $0 · running total $274,217Modification P00005 · 2014-11-07 · this action $2,588 · running total $276,805
  • Base2013-08-23+$225,467= $225,467
  • Mod P000012013-09-11+$0= $225,467
  • Mod P000022013-10-11+$0= $225,467
  • Mod P000032014-01-09+$48,750= $274,217
  • Mod P000042014-02-25+$0= $274,217
  • Mod P000052014-11-07+$2,588= $276,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-23+$225,467$225,467COPIER UPGRADES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-11+$0$225,467COPIER UPGRADES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-11+$0$225,467COPIER UPGRADES
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-01-09+$48,750$274,217COPIER UPGRADES
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-02-25+$0$274,217COPIER UPGRADES
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-11-07+$2,588$276,805COPIER UPGRADES

Related awards · 8

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 XN9AEBVPBQU7)

AwardOffice · PSC / listingNet obligationsFY
VA24713P2885247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,579FY2013
VA24713P2793247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,135FY2013
VA24413P3943540-CLARKSBURG · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$20,600FY2013
VA74113C0038DEPT OF VETERANS AFFAIRS · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$130,577FY2013
VA25913C0151259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$62,500FY2013
VA24813P2612248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$222,289FY2013

Other recipients under 3610 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77713F0494B & H FOTO & ELECTRONICS CORP.EMPLOYEE EDUCATION SYSTEM$22,589FY2013
VA777C10060XEROX CORPORATIONEMPLOYEE EDUCATION SYSTEM$232,217FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.