Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REPAIR OF PHOTOCOPIERS | MERITECH, INC. | $3,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423420Office Equipment Merchant Wholesalers | J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | Jan 31, 2011 | Jan 31, 2011 | Feb 28, 2011 | ||
| COPIER REPAIR | MERITECH, INC. | $5,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423420Office Equipment Merchant Wholesalers | 7490MISCELLANEOUS OFFICE MACHINES | Nov 19, 2010 | Nov 19, 2010 | Nov 19, 2010 | ||
| SMALL PURCHASE DATA | MERITECH, INC. | $14,508 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | Q999MEDICAL- OTHER | Oct 1, 2008 | Oct 1, 2008 | Oct 1, 2008 | ||
| FINAL PAYMENT OF DELINQUET OBLIGATIONS FOR COPY MACHINES | MERITECH, INC. | $25,247 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423420Office Equipment Merchant Wholesalers | R499SUPPORT- PROFESSIONAL: OTHER | Sep 10, 2008 | Sep 10, 2008 | Sep 20, 2008 | ||
| TONER FOR COPIER MACHINE AT MCCAFFERTY | MERITECH, INC. | $10 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Jul 28, 2008 | Jul 28, 2008 | Aug 7, 2008 | ||
| 30"X 500 PAPER/KIP | MERITECH, INC. | $400 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Jul 23, 2008 | Jul 23, 2008 | Jul 24, 2008 | ||
| UNAUTHORIZED COMMITMENT FOR MERITECH COPIERS | MERITECH, INC. | $27,703 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423420Office Equipment Merchant Wholesalers | J099 | Jul 14, 2008 | Jul 14, 2008 | Jul 21, 2008 | ||
| LEASE TO OWN AGREEMENT WHICH INCLUDES $2,400.00 AN | MERITECH, INC. | $3,627 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | Q999MEDICAL- OTHER | Jul 9, 2008 | Jul 9, 2008 | Jul 9, 2008 | ||
| COST PER COPY MAINTENANCE AGREEMENT FOR ONE KONICA | MERITECH, INC. | $12,805 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | Q999MEDICAL- OTHER | Jul 1, 2008 | Jul 1, 2008 | Jul 1, 2008 | ||
| MINOLTA MAINTENANCE PROGRAM | MERITECH, INC. | $9,037 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | Q999MEDICAL- OTHER | Jul 1, 2008 | Jul 1, 2008 | Jul 1, 2008 | ||
| 36"X 500' PAPER | MERITECH, INC. | $341 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Jun 26, 2008 | Jun 26, 2008 | Jun 27, 2008 | ||
| MINOLTA MAINTENANCE PROGRAM | MERITECH, INC. | $18,592 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7490MISCELLANEOUS OFFICE MACHINES | Jun 20, 2008 | Jun 20, 2008 | Jun 30, 2008 | ||
| UNAUTHORIZED COMMITMENT FOR THE MINIOLTA MICROPRES | MERITECH, INC. | $7,254 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Jun 17, 2008 | Jun 17, 2008 | Jun 27, 2008 | ||
| TONER FOR MURATEX FAX MACHINE AT THE PARMA VET CEN | MERITECH, INC. | $124 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Jun 11, 2008 | Jun 11, 2008 | Jun 21, 2008 | ||
| COST PER COPY MAINTENANCE AGREEMENT | MERITECH, INC. | $4,245 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Apr 25, 2008 | Apr 25, 2008 | Apr 25, 2008 | ||
| FEE FOR SHIPPING | MERITECH, INC. | $10 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Mar 14, 2008 | Mar 14, 2008 | Mar 17, 2008 | ||
| TONER FOR COPIER MACHINE | MERITECH, INC. | $10 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | J070 | Feb 7, 2008 | Feb 7, 2008 | Feb 17, 2008 | ||
| DRUM FOR THE COPIER MACHINE | MERITECH, INC. | $367 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Dec 5, 2007 | Dec 5, 2007 | Dec 15, 2007 | ||
| TONER/ DRUM MURATEX FAX MACHINE | MERITECH, INC. | $124 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Nov 19, 2007 | Nov 19, 2007 | Nov 29, 2007 | ||
| MAINTENANCE COST FOR EACH COPIER LOCATED AT THE VE | MERITECH, INC. | $970 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | Nov 13, 2007 | Nov 13, 2007 | Nov 23, 2007 | ||
| TONER FOR COPY MACHINE | MERITECH, INC. | $10 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Nov 7, 2007 | Nov 7, 2007 | Nov 7, 2007 | ||
| COST PER COPY MAINTENANCE AGREEMENT FOR ONE KONICA MINOLTA BIZHUB C6500 DIGITAL PRODUCTION COLOR COPIER CONFIGERED PER PURCHASE ORDER 541-A65897. TO INCLUDE TONER, DEVELOPER, STAPLES, DRUMS, PARTS, AND LABOR. COST OF $0.0475 PER COPY WITH NO MONTHLY MINIMUM. | MERITECH, INC. | $47,500 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423420Office Equipment Merchant Wholesalers | 7520OFFICE DEVICES AND ACCESSORIES | Nov 13, 2006 | Nov 13, 2006 | Sep 30, 2007 | ||
| MAINTENACE FOR COPUER IN WAREHOUSE | MERITECH, INC. | $35,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423420Office Equipment Merchant Wholesalers | 7435 | Oct 18, 2006 | Oct 18, 2006 | Dec 30, 2006 | ||
| COPIER MACHINE FOR WAREHOUSE | MERITECH, INC. | $83,995 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423420Office Equipment Merchant Wholesalers | 7435 | Sep 30, 2006 | Sep 30, 2006 | Dec 30, 2006 | ||
| UPDATE THE COPIERS IN THE WAREHOUSE | MERITECH, INC. | $79,008 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423420Office Equipment Merchant Wholesalers | 7035 | Aug 23, 2006 | Aug 23, 2006 | Aug 30, 2006 |