Award recordCONTRACT

DOCUMENT CONTROL SYSTEMS PROCESSING INC

PIID VA24815P0039· VHA· 248-NETWORK CONTRACT OFFICE 8· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $11,595 net obligations· UEI FRLRFPAUTSL7· PR

Description

IGF::CT::IGF CRITICAL FUNCTION MAIL METER MAINTENANCE

First action · last action
2014-10-10 · 2015-06-15
Transactions
3
First transaction's obligation
$11,595
Base + all options value (sum of deltas)
$11,595
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 · 3 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.

$16,737$0Base award · 2014-10-10 · this action $11,595 · running total $11,595Modification P00002 · 2015-01-09 · this action $5,142 · running total $16,737Modification P00003 · 2015-06-15 · this action -$5,142 · running total $11,595
  • Base2014-10-10+$11,595= $11,595
  • Mod P000022015-01-09+$5,142= $16,737
  • Mod P000032015-06-15-$5,142= $11,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$11,595$11,595IGF::CT::IGF CRITICAL FUNCTION MAIL METER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-09+$5,142$16,737IGF::CT::IGF CRITICAL FUNCTION MAIL METER MAINTENANCE
Mod P00003· CLOSE OUT2015-06-15−$5,142$11,595IGF::CT::IGF CRITICAL FUNCTION MAIL METER MAINTENANCE

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
VA24814P1224248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$8,127FY2014

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P2897MCAULEY MEDICAL, INC.248-NETWORK CONTRACT OFFICE 8$13,738FY2016
VA24816J0890CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$184,789FY2016
VA24815C0138RGI-INFORMATICS LLC248-NETWORK CONTRACT OFFICE 8$150,000FY2015
VA24815P1926SOFTEK SOLUTIONS INC.248-NETWORK CONTRACT OFFICE 8$15,750FY2015
VA24815P2677SUN NUCLEAR CORP.248-NETWORK CONTRACT OFFICE 8$22,465FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.