Award recordCONTRACT

C.D.S. OFFICE SYSTEMS INCORPORATED

PIID VA25115P2582· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $38,749 net obligations· UEI ZF6VQ1MVU2N4· IL

Description

IGF::OT::IGF MINOLTA COPIER MAINTENANCE 10/1/2015 TO 9/30/2016. CLOSEOUT- DECREASE OF FUNDING FOR OVERAGE ALLOTMENTS.

Base award description: IGF::OT::IGF MINOLTA COPIER MAINTENANCE 10/1/2015 TO 9/30/2016

First action · last action
2015-10-01 · 2017-05-18
Transactions
3
First transaction's obligation
$27,700
Base + all options value (sum of deltas)
$38,749
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$56,642$0Base award · 2015-10-01 · this action $27,700 · running total $27,700Modification P00001 · 2016-06-01 · this action $28,942 · running total $56,642Modification P00002 · 2017-05-18 · this action -$17,894 · running total $38,749
  • Base2015-10-01+$27,700= $27,700
  • Mod P000012016-06-01+$28,942= $56,642
  • Mod P000022017-05-18-$17,894= $38,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$27,700$27,700IGF::OT::IGF MINOLTA COPIER MAINTENANCE 10/1/2015 TO 9/30/2016
Mod P00001· FUNDING ONLY ACTION2016-06-01+$28,942$56,642IGF::OT::IGF MINOLTA COPIER MAINTENANCE 10/1/2015 TO 9/30/2016. INCREASE OF FUNDING FOR OVERAGE ALLOTMENTS.
Mod P00002· CLOSE OUT2017-05-18−$17,894$38,749IGF::OT::IGF MINOLTA COPIER MAINTENANCE 10/1/2015 TO 9/30/2016. CLOSEOUT- DECREASE OF FUNDING FOR OVERAGE ALL…

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
VA25513P5025255-NETWORK CONTRACT OFFICE 15 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$5,978FY2013
VA25113P1414583-INDIANAPOLIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$37,437FY2013
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 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
36C25219N0034DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,535FY2019
36C25219N0033DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,338FY2019
36C25219D0003DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2582_3600_-NONE-_-NONE- · retrieved 2026-09-26.