Award recordCONTRACT

AMERITEL COMMUNICATIONS CORPORATION

PIID VA79812P0088· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $3,402 net obligations· UEI DZK7BKZMHDH1· MD

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT AND TO ADD FUNDING FOR EXCESS COPIES. (CRITICAL FUNCTION)IGF::CT::IGF - AMERITEL CORPORATION

Base award description: IGF::CT::IGF COPIER MAINTENANCE WITH TONER. CRITICAL FUNCTION.

First action · last action
2012-03-23 · 2014-05-22
Transactions
3
First transaction's obligation
$2,874
Base + all options value (sum of deltas)
$3,402
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$3,474$0Base award · 2012-03-23 · this action $2,874 · running total $2,874Modification P00001 · 2013-03-22 · this action $600 · running total $3,474Modification P00002 · 2014-05-22 · this action -$73 · running total $3,402
  • Base2012-03-23+$2,874= $2,874
  • Mod P000012013-03-22+$600= $3,474
  • Mod P000022014-05-22-$73= $3,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-23+$2,874$2,874IGF::CT::IGF COPIER MAINTENANCE WITH TONER. CRITICAL FUNCTION.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-22+$600$3,474THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT AND TO ADD FUNDING FOR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-22−$73$3,402THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT AND TO ADD FUNDING FOR…

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 DZK7BKZMHDH1)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0044249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$142,564FY2026
36C24525F0057245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$720,172FY2025
VA119A17F0141SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$5,168FY2017
VA10116P0117ACQUISITION BUSINESS SERVICE (36C10C) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,160FY2016
VA78616F0002SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$42,987FY2016
VA10113P0119ACQUISITION BUSINESS SERVICE (36C10C) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$42,369FY2013

Other recipients under J074 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798G90636MICROTECHNOLOGIES LLCACQUISITION SERVICE - FREDERICK$1,551FY2009
VA798G90608MICROTECHNOLOGIES LLCACQUISITION SERVICE - FREDERICK$48,966FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.