Award recordCONTRACT

CBS, INC.

PIID VA101V17F0926· VBA· VETERANS BENEFITS ADMIN (36C10D)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $45,387 net obligations· UEI WALDK6J84B17· MD

Description

REGIONAL OFFICE COPIER MAINT -8 OPTION MOD

Base award description: IGF::OT::IGF VACO OSP COPIER MAINTENANCE BASE + FOUR

First action · last action
2017-09-15 · 2022-09-15
Transactions
9
First transaction's obligation
$7,350
Base + all options value (sum of deltas)
$45,387
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$45,387$0Base award · 2017-09-15 · this action $7,350 · running total $7,350Modification P00001 · 2018-08-07 · this action $7,350 · running total $14,700Modification P00002 · 2019-08-15 · this action $7,670 · running total $22,370Modification P00003 · 2020-01-02 · this action $1,616 · running total $23,986Modification P00004 · 2020-02-24 · this action $2,438 · running total $26,423Modification P00005 · 2020-08-13 · this action $7,835 · running total $34,258Modification P00006 · 2021-02-11 · this action $935 · running total $35,193Modification P00007 · 2021-09-09 · this action $8,155 · running total $43,348Modification P00008 · 2022-09-15 · this action $2,039 · running total $45,387
  • Base2017-09-15+$7,350= $7,350
  • Mod P000012018-08-07+$7,350= $14,700
  • Mod P000022019-08-15+$7,670= $22,370
  • Mod P000032020-01-02+$1,616= $23,986
  • Mod P000042020-02-24+$2,438= $26,423
  • Mod P000052020-08-13+$7,835= $34,258
  • Mod P000062021-02-11+$935= $35,193
  • Mod P000072021-09-09+$8,155= $43,348
  • Mod P000082022-09-15+$2,039= $45,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$7,350$7,350IGF::OT::IGF VACO OSP COPIER MAINTENANCE BASE + FOUR
Mod P00001· EXERCISE AN OPTION2018-08-07+$7,350$14,700IGF::OT::IGF MODIFICATION VACO OSP COPIER MAINTENANCE OY1
Mod P00002· EXERCISE AN OPTION2019-08-15+$7,670$22,370MODIFICATION VACO OSP COPIER MAINTENANCE OY2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-02+$1,616$23,986MODIFICATION VACO OSP COPIER MAINTENANCE OY1 COPY OVERAGES ONLY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-24+$2,438$26,423MODIFICATION VACO OSP COPIER MAINTENANCE OY1 COPY OVERAGES ONLY
Mod P00005· EXERCISE AN OPTION2020-08-13+$7,835$34,258MODIFICATION VACO OSP COPIER MAINTENANCE EXERCISE OY3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-11+$935$35,193MODIFICATION VACO OSIC COPIER MAINTENANCE TO ADD MONEY FOR OVERAGE CHARGES.
Mod P00007· EXERCISE AN OPTION2021-09-09+$8,155$43,348EXERCISE OPTION PERIOD 4
Mod P00008· EXERCISE AN OPTION2022-09-15+$2,039$45,387REGIONAL OFFICE COPIER MAINT -8 OPTION MOD

Related awards · 3

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
VA101V12F0094VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES$101,167FY2012

Other recipients under J074 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D23F0060NCS TECHNOLOGIES INCVETERANS BENEFITS ADMIN (36C10D)$73,535FY2023
36C10D23F0036JTF BUSINESS SYSTEMS CORPORATIONVETERANS BENEFITS ADMIN (36C10D)$26,713FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0926_3600_GS25F0045S_4730 · retrieved 2026-09-26.