Award recordCONTRACT

ENCORE FEDERAL SOLUTIONS, LLC

PIID VA24817D0012· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $0 net obligations· UEI T7X8DFLQPW52· LA

Description

IGF::OT::IGF PRINTER MAINTENANCE

First action · last action
2016-10-20 · 2018-07-09
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$91,528
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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 · 2016-10-20 · this action $0 · running total $0Modification P00001 · 2016-12-01 · this action $0 · running total $0Modification P00002 · 2017-08-08 · this action $0 · running total $0Modification P00003 · 2018-07-09 · this action $0 · running total $0
  • Base2016-10-20+$0= $0
  • Mod P000012016-12-01+$0= $0
  • Mod P000022017-08-08+$0= $0
  • Mod P000032018-07-09+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-20+$0$0IGF::OT::IGF PRINTER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-01+$0$0IGF::OT::IGF PRINTER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-08-08+$0$0IGF::OT::IGF PRINTER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-07-09+$0$0IGF::OT::IGF PRINTER MAINTENANCE

Related awards · 9

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 T7X8DFLQPW52)

AwardOffice · PSC / listingNet obligationsFY
36C24819N0003248-NETWORK CONTRACT OFFICE 8 (36C248) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$17,763FY2019
36C24818N0022248-NETWORK CONTRACT OFFICE 8 (36C248) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$18,126FY2018
VA24817E3559248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,186FY2017
VA24817J0028248-NETWORK CONTRACT OFFICE 8 (36C248) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$18,542FY2017

Other recipients under D320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0035MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$193,919FY2021
36C24820N0688MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$218,629FY2020
36C24820N0085MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$205,387FY2020
36C24819N0860MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$212,261FY2019
36C24819P0101FUJIFILM VISUALSONICS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$88,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24817D0012_3600 · retrieved 2026-09-26.