Award recordCONTRACT

W.B. MASON CO INC

PIID VA37312C0003· VBA· VBA FIELD CONTRACTING· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $618 net obligations· UEI K7UGUN3QKNN5· MA

Description

PREVENTATIVE AND REPAIR SERVICES FOR COPIERS AT THE WRJ REGIONAL OFFICE

Base award description: HIGH CAPACITY COPIER FOR THE MANCHESTER REGIONAL OFFICE MAIL ROOM

First action · last action
2012-02-23 · 2012-10-01
Transactions
3
First transaction's obligation
$228
Base + all options value (sum of deltas)
$1,788
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$618$0Base award · 2012-02-23 · this action $228 · running total $228Modification P00001 · 2012-09-14 · this action $0 · running total $228Modification P00002 · 2012-10-01 · this action $390 · running total $618
  • Base2012-02-23+$228= $228
  • Mod P000012012-09-14+$0= $228
  • Mod P000022012-10-01+$390= $618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-23+$228$228HIGH CAPACITY COPIER FOR THE MANCHESTER REGIONAL OFFICE MAIL ROOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-14+$0$228PREVENTATIVE AND REPAIR SERVICES FOR COPIERS AT THE WRJ REGIONAL OFFICE
Mod P00002· EXERCISE AN OPTION2012-10-01+$390$618PREVENTATIVE AND REPAIR SERVICES FOR COPIERS AT THE WRJ REGIONAL OFFICE

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 K7UGUN3QKNN5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0401241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC$98,881FY2026
36C24120P0542241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$71,604FY2020
36C24120P0535241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$73,909FY2020
VA24116P0772241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$9,199FY2016
VA24314P4640243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$4,195FY2014
VA24314F4555243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$4,431FY2014

Other recipients under J074 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2700ADVANCED BUSINESS MACHINES INCVBA FIELD CONTRACTING$7,120FY2016
VA101V16P2529PITNEY BOWES INC.VBA FIELD CONTRACTING$7,344FY2016
VA101V15F0482KYOCERA DOCUMENT SOLUTIONS AMERICA INCVBA FIELD CONTRACTING$21,695FY2015
VA101V15F0310QUADIENT, INC.VBA FIELD CONTRACTING$40,316FY2015
VA101V15P0153PITNEY BOWES INC.VBA FIELD CONTRACTING$9,541FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37312C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.