Award recordCONTRACT

AMERITEL COMMUNICATIONS CORPORATION

PIID VA79813P0056· VA Staff Offices· SAC FREDERICK (36C10X)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2013· $12,366 net obligations· UEI DZK7BKZMHDH1· MD

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. IGF::CT::IGF

Base award description: COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF AMERITEL CORPORATION

First action · last action
2013-03-29 · 2017-09-06
Transactions
9
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$12,703
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 9 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.

$15,712$0Base award · 2013-03-29 · this action $3,850 · running total $3,850Modification P00001 · 2014-04-01 · this action $350 · running total $4,200Modification P00002 · 2014-04-01 · this action $3,650 · running total $7,850Modification P0002A · 2014-04-25 · this action $0 · running total $7,850Modification P0003 · 2015-03-31 · this action $3,700 · running total $11,550Modification P0002B · 2015-06-11 · this action $462 · running total $12,012Modification P00004 · 2016-03-15 · this action $3,700 · running total $15,712Modification P00005 · 2017-02-09 · this action $0 · running total $15,712Modification P00006 · 2017-09-06 · this action -$3,347 · running total $12,366
  • Base2013-03-29+$3,850= $3,850
  • Mod P000012014-04-01+$350= $4,200
  • Mod P000022014-04-01+$3,650= $7,850
  • Mod P0002A2014-04-25+$0= $7,850
  • Mod P00032015-03-31+$3,700= $11,550
  • Mod P0002B2015-06-11+$462= $12,012
  • Mod P000042016-03-15+$3,700= $15,712
  • Mod P000052017-02-09+$0= $15,712
  • Mod P000062017-09-06-$3,347= $12,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$3,850$3,850COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF AMERITEL CORPORATION
Mod P00001· FUNDING ONLY ACTION2014-04-01+$350$4,200COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF AMERITEL CORPORATION
Mod P00002· EXERCISE AN OPTION2014-04-01+$3,650$7,850IGF::OT::IGF COPIER MAINTENANCE -INCLUSIVE OPTION 1 (CRITICAL FUNCTION) IGF::CT::IGF AMERITEL CORPORATION
Mod P0002A· EXERCISE AN OPTION2014-04-25+$0$7,850IGF::OT::IGF COPIER MAINTENANCE -INCLUSIVE OPTION 1 (CRITICAL FUNCTION) IGF::CT::IGF AMERITEL CORPORATION
Mod P0003· EXERCISE AN OPTION2015-03-31+$3,700$11,550IGF::OT::IGF COPIER MAINTENANCE -INCLUSIVE OPTION 2 (CRITICAL FUNCTION) IGF::CT::IGF AMERITEL CORPORATION
Mod P0002B· EXERCISE AN OPTION2015-06-11+$462$12,012IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR UNFORESEEN ADDITIONAL COPIES. (…
Mod P00004· EXERCISE AN OPTION2016-03-15+$3,700$15,712IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR COPIER AND MAINTENANCE SERVIC…
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-02-09+$0$15,712IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR COPIER AND MAINTENANCE SERVIC…
Mod P00006· FUNDING ONLY ACTION2017-09-06−$3,347$12,366IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. IGF::CT::IGF

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 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 SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24P0113RICOH USA INCSAC FREDERICK (36C10X)$17,723FY2024
36C10X24P0015NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$12,370FY2024
36C10X22P0025NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$10,880FY2022
36C10X19P0010OPEX CORPSAC FREDERICK (36C10X)$11,463FY2019
VA10116F0076MERIDIAN IMAGING SOLUTIONS, INC.SAC FREDERICK (36C10X)$45,982FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.