Award recordCONTRACT

C.D.S. OFFICE SYSTEMS INCORPORATED

PIID VA25113P1414· VHA· 583-INDIANAPOLIS· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $37,437 net obligations· UEI ZF6VQ1MVU2N4· IL

Description

MOD FOR MAINTENANCE SERVICE CONTRACT FOR COPIERS IGF::OT::IGF

Base award description: MAINTENANCE SERVICE CONTRACT FOR COPIERS IGF::OT::IGF

First action · last action
2012-10-01 · 2013-12-02
Transactions
3
First transaction's obligation
$28,872
Base + all options value (sum of deltas)
$37,437
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

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.

$46,260$0Base award · 2012-10-01 · this action $28,872 · running total $28,872Modification P00001 · 2013-06-20 · this action $17,388 · running total $46,260Modification P00003 · 2013-12-02 · this action -$8,824 · running total $37,437
  • Base2012-10-01+$28,872= $28,872
  • Mod P000012013-06-20+$17,388= $46,260
  • Mod P000032013-12-02-$8,824= $37,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$28,872$28,872MAINTENANCE SERVICE CONTRACT FOR COPIERS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-06-20+$17,388$46,260MOD FOR MAINTENANCE SERVICE CONTRACT FOR COPIERS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-12-02−$8,824$37,437MOD FOR MAINTENANCE SERVICE CONTRACT FOR COPIERS IGF::OT::IGF

Related awards · 11

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 ZF6VQ1MVU2N4)

AwardOffice · PSC / listingNet obligationsFY
VA25115P2582252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$38,749FY2016
VA25513P5025255-NETWORK CONTRACT OFFICE 15 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$5,978FY2013
VA550C26002550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$33,225FY2012
VA69D556A1021369D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$33,540FY2011
VA550C10040550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$26,802FY2011
VA251P0538550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES$52,628FY2009

Other recipients under J074 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P0295VAN AUSDALL & FARRAR INC583-INDIANAPOLIS$16,558FY2013
VA583D16001XEROX CORPORATION583-INDIANAPOLIS$14,182FY2011
VA583C06246INDIANA CARBON COMPANY, INC.583-INDIANAPOLIS$5,648FY2010
VA583D06004ADAMS REMCO INC583-INDIANAPOLIS$9,585FY2010
VA583C06100OCE NORTH AMERICA, INC.583-INDIANAPOLIS$50,029FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.