Award recordCONTRACT

MIDWEST MAILING & SHIPPING SYSTEMS, INC

PIID VA25115C0211· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $18,704 net obligations· UEI KSBQCLFLMKF4· IL

Description

PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING SYSTEM LOCATED AT THE VA ILLIANA HEALTHCARE SYSTEM IN DANVILLE, IL. EXERCISE OPTION YEAR FOUR 10/1/2019 TO 01/31/2020.

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING SYSTEM LOCATED AT THE VA ILLIANA HEALTHCARE SYSTEM IN DANVILLE, IL.

First action · last action
2015-10-01 · 2019-10-01
Transactions
7
First transaction's obligation
$4,092
Base + all options value (sum of deltas)
$21,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 7 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.

$18,704$0Base award · 2015-10-01 · this action $4,092 · running total $4,092Modification P00001 · 2016-09-09 · this action $0 · running total $4,092Modification P00002 · 2016-10-01 · this action $4,224 · running total $8,316Modification P00003 · 2017-09-29 · this action $0 · running total $8,316Modification P00004 · 2017-10-01 · this action $4,344 · running total $12,660Modification P00005 · 2018-10-01 · this action $4,476 · running total $17,136Modification P00006 · 2019-10-01 · this action $1,568 · running total $18,704
  • Base2015-10-01+$4,092= $4,092
  • Mod P000012016-09-09+$0= $4,092
  • Mod P000022016-10-01+$4,224= $8,316
  • Mod P000032017-09-29+$0= $8,316
  • Mod P000042017-10-01+$4,344= $12,660
  • Mod P000052018-10-01+$4,476= $17,136
  • Mod P000062019-10-01+$1,568= $18,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$4,092$4,092IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-09+$0$4,092IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING…
Mod P00002· EXERCISE AN OPTION2016-10-01+$4,224$8,316IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING…
Mod P00003· EXERCISE AN OPTION2017-09-29+$0$8,316IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING…
Mod P00004· FUNDING ONLY ACTION2017-10-01+$4,344$12,660IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING…
Mod P00005· EXERCISE AN OPTION2018-10-01+$4,476$17,136IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING…
Mod P00006· EXERCISE AN OPTION2019-10-01+$1,568$18,704PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE NEOTRAK MAIL PROCESSING SYSTEM LOCATE…

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 KSBQCLFLMKF4)

AwardOffice · PSC / listingNet obligationsFY
36C25218P2139252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$3,296FY2018
VA69D17C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$65,793FY2017
VA69D17P0900252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,944FY2017
VA25115P2633550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,019FY2016
VA25115P0816550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$12,548FY2015
VA25113P1570506-ANN ARBOR · 7490 · MISCELLANEOUS OFFICE MACHINES$11,572FY2013

Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0178MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$17,556FY2023
36C25219P0138R. K. DIXON COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$13,918FY2019
36C25219N0033DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,338FY2019
36C25219N0034DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,535FY2019
36C25219D0003DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.