Award recordCONTRACT

MCS SERVICES, INC.

PIID VA25818J0463· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2018· $38,431 net obligations· UEI KWRHZES2KLC4· MD

Description

PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES

Base award description: IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES

First action · last action
2017-10-01 · 2019-08-10
Transactions
2
First transaction's obligation
$46,530
Base + all options value (sum of deltas)
$38,431
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25814D0085
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.

$46,530$0Base award · 2017-10-01 · this action $46,530 · running total $46,530Modification P00001 · 2019-08-10 · this action -$8,099 · running total $38,431
  • Base2017-10-01+$46,530= $46,530
  • Mod P000012019-08-10-$8,099= $38,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$46,530$46,530IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-10−$8,099$38,431PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES

Related awards · 10

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 KWRHZES2KLC4)

AwardOffice · PSC / listingNet obligationsFY
36C25819F0012258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$40,071FY2019
VA25817J0509258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$111,177FY2017
VA25816J0333258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$38,507FY2016
VA25816J0336258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$81,630FY2016
VA25814D0085258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$0FY2015
VA25815J0011258-NETWORK CONTRACT OFFICE 18 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$79,200FY2015

Other recipients under J074 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25817F0115XEROX CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$37,870FY2017
VA25815F2632CLEO COMMUNICATIONS, INC258-NETWORK CNTRCT OFF 22G (36C258)$22,983FY2015
VA25815C0036SALMON GROUP INC258-NETWORK CNTRCT OFF 22G (36C258)$1,364,176FY2015
VA25813P0981REPRODUCTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$7,234FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25818J0463_3600_VA25814D0085_3600 · retrieved 2026-09-26.