Award recordCONTRACT

OFFICESTOREDEPOT.COM, INC

PIID VA24414C0310· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $0 net obligations· UEI TCUNHADHLAH9· CA

Description

IGF::OT::IGF PRINTER MAINTENANCE

First action · last action
2014-07-11 · 2018-06-28
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$50,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 5 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.

$1$0Base award · 2014-07-11 · this action $0 · running total $0Modification P00001 · 2015-05-21 · this action $0 · running total $0Modification P00002 · 2016-06-15 · this action $0 · running total $0Modification P00003 · 2017-06-01 · this action $0 · running total $0Modification P00004 · 2018-06-28 · this action $0 · running total $0
  • Base2014-07-11+$0= $0
  • Mod P000012015-05-21+$0= $0
  • Mod P000022016-06-15+$0= $0
  • Mod P000032017-06-01+$0= $0
  • Mod P000042018-06-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-11+$0$0IGF::OT::IGF PRINTER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-05-21+$0$0IGF::OT::IGF PRINTER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-06-15+$0$0IGF::OT::IGF PRINTER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-06-01+$0$0IGF::OT::IGF PRINTER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-06-28+$0$0IGF::OT::IGF PRINTER MAINTENANCE

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 TCUNHADHLAH9)

AwardOffice · PSC / listingNet obligationsFY
36C24418F4303244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,513FY2018
VA24417J4156244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,331FY2017
VA24416J4791244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,884FY2016
VA24415J4700562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2015
VA24814C0215248-NETWORK CONTRACT OFFICE 8 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$63,256FY2015
VA24414J2469562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$10,000FY2014

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0016TRANSCAT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,211FY2021
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24420P0103STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$104,001FY2020
36C24419F0137SIEMENS INDUSTRY INC244-NETWORK CONTRACT OFFICE 4 (36C244)$375,840FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24414C0310_3600 · retrieved 2026-09-26.