Award recordCONTRACT

DOCUMENT CONTROL SYSTEMS PROCESSING INC

PIID VA24814P1224· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $8,127 net obligations· UEI FRLRFPAUTSL7· PR

Description

IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE AND MAINTENANCE OF MAIL PROCESSING EQUIPMENT

First action · last action
2013-12-13 · 2017-05-04
Transactions
2
First transaction's obligation
$10,736
Base + all options value (sum of deltas)
$60,397
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$10,736$0Base award · 2013-12-13 · this action $10,736 · running total $10,736Modification P00002 · 2017-05-04 · this action -$2,609 · running total $8,127
  • Base2013-12-13+$10,736= $10,736
  • Mod P000022017-05-04-$2,609= $8,127
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-13+$10,736$10,736IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE AND MAINTENANCE OF MAIL PROCESSING EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2017-05-04−$2,609$8,127IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE AND MAINTENANCE OF MAIL PROCESSING EQUIPMENT

Related awards · 7

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 FRLRFPAUTSL7)

AwardOffice · PSC / listingNet obligationsFY
VA24816P0059248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,525FY2016
VA24815P0039248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,595FY2015

Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0913VETCON SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$27,025FY2026
36C24826P0742RELIABLE LOCKSMITH & SECURITY SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,688FY2026
36C24826P0627MEDTRONIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,085FY2026
36C24826F0085SIEMENS INDUSTRY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,628FY2026
36C24826P0574ALCON VISION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,250FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1224_3600_-NONE-_-NONE- · retrieved 2026-09-26.