Award recordCONTRACT

CANON U.S.A., INC.

PIID 36C10X18C0057· VA Staff Offices· SAC FREDERICK (36C10X)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $173,765 net obligations· UEI S7MVM3RTJJM9· CA

Description

CANON NON‐MYDRIATIC RETINAL CAMERA EQUIPMENT AND SOFTWARE UPDATES

First action · last action
2018-09-25 · 2018-09-25
Transactions
1
First transaction's obligation
$173,765
Base + all options value (sum of deltas)
$173,765
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$173,765$0Base award · 2018-09-25 · this action $173,765 · running total $173,765
  • Base2018-09-25+$173,765= $173,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$173,765$173,765CANON NON‐MYDRIATIC RETINAL CAMERA EQUIPMENT AND SOFTWARE UPDATES

Related awards · 8

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 S7MVM3RTJJM9)

AwardOffice · PSC / listingNet obligationsFY
36C25220C0109252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,750FY2020
36C25019F1172250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,109FY2019
36C26318N3233NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,157FY2018
36C24418F4708244-NETWORK CONTRACT OFFICE 4 (36C244) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$68,781FY2018
36C24518F0443245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$162,425FY2018
36C25018P1922250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,600FY2018

Other recipients under J049 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22C0025INVERIS TRAINING SOLUTIONS, INCSAC FREDERICK (36C10X)$31,008FY2022
VA119A16P0080BERTHOLD ELECTRIC POWER SERVICE, LLCSAC FREDERICK (36C10X)$12,150FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.