Award recordCONTRACT

C.D.S. OFFICE SYSTEMS INCORPORATED

PIID VA550C26002· VHA· 550-DANVILLE· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $33,225 net obligations· UEI ZF6VQ1MVU2N4· IL

Description

OTHER FUNCTIONS-COPIER MAINTENANCE AGREEMENT 10/1/2011 TO 9/30/2012. FY 12 DECREASE TO CLOSE ORDER

Base award description: COPIER MAINTENANCE AGREEMENT 10/1/2011 TO 9/30/2012

First action · last action
2011-10-01 · 2012-11-01
Transactions
3
First transaction's obligation
$28,872
Base + all options value (sum of deltas)
$33,225
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
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.

$35,632$0Base award · 2011-10-01 · this action $28,872 · running total $28,872Modification P00001 · 2012-07-24 · this action $6,760 · running total $35,632Modification P00002 · 2012-11-01 · this action -$2,407 · running total $33,225
  • Base2011-10-01+$28,872= $28,872
  • Mod P000012012-07-24+$6,760= $35,632
  • Mod P000022012-11-01-$2,407= $33,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$28,872$28,872COPIER MAINTENANCE AGREEMENT 10/1/2011 TO 9/30/2012
Mod P00001· FUNDING ONLY ACTION2012-07-24+$6,760$35,632OTHER FUNCTIONS-COPIER MAINTENANCE AGREEMENT 10/1/2011 TO 9/30/2012
Mod P00002· FUNDING ONLY ACTION2012-11-01−$2,407$33,225OTHER FUNCTIONS-COPIER MAINTENANCE AGREEMENT 10/1/2011 TO 9/30/2012. FY 12 DECREASE TO CLOSE ORDER

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
VA25113P1414583-INDIANAPOLIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$37,437FY2013
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 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114J2533WATTS COPY SYSTEMS, INC.550-DANVILLE$17,025FY2015
VA25114F2970QUADIENT, INC.550-DANVILLE$6,840FY2015
VA25114J2532WATTS COPY SYSTEMS, INC.550-DANVILLE$2,829FY2015
VA25114J2531WATTS COPY SYSTEMS, INC.550-DANVILLE$30,290FY2015
VA25115F0014QUADIENT, INC.550-DANVILLE$19,020FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C26002_3600_-NONE-_-NONE- · retrieved 2026-09-26.