Award recordCONTRACT

CBS, INC.

PIID VA101V12F0094· VBA· VBA FIELD CONTRACTING (36C10E)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2012· $101,167 net obligations· UEI WALDK6J84B17· MD

Description

IGF::OT::IGF MOD: IN-SCOPE CHANGES TO PAY COPIER MAINTENANCE OVERAGES 101

Base award description: MULTI FUNCTIONS COPIERS FOR OFFICE OF STRATEGIC PLANNING

First action · last action
2012-04-20 · 2017-09-06
Transactions
9
First transaction's obligation
$35,409
Base + all options value (sum of deltas)
$101,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0045S
NAICS
518111 · INTERNET SERVICE PROVIDERS

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.

$101,167$0Base award · 2012-04-20 · this action $35,409 · running total $35,409Modification P00001 · 2013-08-17 · this action $18,657 · running total $54,066Modification P00002 · 2014-08-21 · this action $10,210 · running total $64,276Modification P00003 · 2014-09-16 · this action $15,400 · running total $79,676Modification P00004 · 2015-08-17 · this action $4,509 · running total $84,185Modification P00005 · 2015-09-22 · this action $6,910 · running total $91,096Modification P00006 · 2016-07-29 · this action $4,509 · running total $95,605Modification P00007 · 2016-09-15 · this action $3,290 · running total $98,895Modification P00008 · 2017-09-06 · this action $2,272 · running total $101,167
  • Base2012-04-20+$35,409= $35,409
  • Mod P000012013-08-17+$18,657= $54,066
  • Mod P000022014-08-21+$10,210= $64,276
  • Mod P000032014-09-16+$15,400= $79,676
  • Mod P000042015-08-17+$4,509= $84,185
  • Mod P000052015-09-22+$6,910= $91,096
  • Mod P000062016-07-29+$4,509= $95,605
  • Mod P000072016-09-15+$3,290= $98,895
  • Mod P000082017-09-06+$2,272= $101,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$35,409$35,409MULTI FUNCTIONS COPIERS FOR OFFICE OF STRATEGIC PLANNING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-17+$18,657$54,066IGF::OT::IGF MOD: OPTION YEAR ONE FOR COPIER SERVICE MAINTENANCE AGREEMENT AND BASE YEAR OVERAGES PAYMENT FOR…
Mod P00002· EXERCISE AN OPTION2014-08-21+$10,210$64,276IGF::OT::IGF MOD: OPTION YEAR ONE FOR COPIER SERVICE MAINTENANCE AGREEMENT AND BASE YEAR OVERAGES PAYMENT FOR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-16+$15,400$79,676IGF::OT::IGF MOD: OPTION YEAR ONE FOR COPIER SERVICE MAINTENANCE AGREEMENT AND BASE YEAR OVERAGES PAYMENT FOR…
Mod P00004· EXERCISE AN OPTION2015-08-17+$4,509$84,185IGF::OT::IGF MOD: OPTION YEAR ONE FOR COPIER SERVICE MAINTENANCE AGREEMENT AND BASE YEAR OVERAGES PAYMENT FOR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-22+$6,910$91,096IGF::OT::IGF MOD: IN-SCOPE CHANGES TO PAY COPIER MAINTENANCE OVERAGES
Mod P00006· EXERCISE AN OPTION2016-07-29+$4,509$95,605IGF::OT::IGF MOD: IN-SCOPE CHANGES TO PAY COPIER MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-15+$3,290$98,895IGF::OT::IGF MOD: IN-SCOPE CHANGES TO PAY COPIER MAINTENANCE OVERAGES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-06+$2,272$101,167IGF::OT::IGF MOD: IN-SCOPE CHANGES TO PAY COPIER MAINTENANCE OVERAGES 101

Related awards · 6

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 WALDK6J84B17)

AwardOffice · PSC / listingNet obligationsFY
VA101V17F0926VETERANS BENEFITS ADMIN (36C10D) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$45,387FY2017

Other recipients under 7520 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0108INCLUSIVETECH LLCVBA FIELD CONTRACTING (36C10E)$558,405FY2022
36C10E22F0089FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$232,488FY2022
36C10E22F0083A & T MARKETING INC.VBA FIELD CONTRACTING (36C10E)$22,950FY2022
36C10E21P0064MISSION ANALYTICS LLCVBA FIELD CONTRACTING (36C10E)$89,350FY2021
36C10E20P0170PREFERRED SOLUTIONS GROUP, LLCVBA FIELD CONTRACTING (36C10E)$31,797FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V12F0094_3600_GS25F0045S_4730 · retrieved 2026-09-26.