Award recordCONTRACT

CANON U.S.A., INC.

PIID 36C24222P0009· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2022· $18,714 net obligations· UEI YDBDWM7P3D41· NY

Description

P00009 ADMINISTRATIVE MODIFICATION TO CHANGE THE CONTRACTING OFFICER. FUNDING MODIFICATION CANON CW PLOTTER MAINTENANCE

Base award description: CANON CW PLOTTER MAINTENANCE

First action · last action
2021-10-01 · 2025-04-14
Transactions
9
First transaction's obligation
$4,535
Base + all options value (sum of deltas)
$23,393
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 9 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.

$18,714$0Base award · 2021-10-01 · this action $4,535 · running total $4,535Modification P00001 · 2022-04-13 · this action $144 · running total $4,679Modification P00002 · 2022-09-21 · this action $0 · running total $4,679Modification P00003 · 2022-10-01 · this action $4,679 · running total $9,357Modification P00005 · 2023-09-11 · this action $0 · running total $9,357Modification P00006 · 2023-10-01 · this action $4,679 · running total $14,036Modification P00007 · 2024-09-06 · this action $0 · running total $14,036Modification P00008 · 2024-10-01 · this action $4,679 · running total $18,714Modification P00009 · 2025-04-14 · this action $0 · running total $18,714
  • Base2021-10-01+$4,535= $4,535
  • Mod P000012022-04-13+$144= $4,679
  • Mod P000022022-09-21+$0= $4,679
  • Mod P000032022-10-01+$4,679= $9,357
  • Mod P000052023-09-11+$0= $9,357
  • Mod P000062023-10-01+$4,679= $14,036
  • Mod P000072024-09-06+$0= $14,036
  • Mod P000082024-10-01+$4,679= $18,714
  • Mod P000092025-04-14+$0= $18,714
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$4,535$4,535CANON CW PLOTTER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-13+$144$4,679CANON CW PLOTTER MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-21+$0$4,679CANON CW PLOTTER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-10-01+$4,679$9,357CANON CW PLOTTER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-09-11+$0$9,357OY2 CANON CW PLOTTER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-10-01+$4,679$14,036OY2 CANON CW PLOTTER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2024-09-06+$0$14,036P00007 OY3 CANON CW PLOTTER MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-10-01+$4,679$18,714P00008 OY3 FUNDING MODIFICATION CANON CW PLOTTER MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-04-14+$0$18,714P00009 ADMINISTRATIVE MODIFICATION TO CHANGE THE CONTRACTING OFFICER. FUNDING MODIFICATION CANON CW PLOTTER MA…

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 YDBDWM7P3D41)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0876246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,045FY2025
36C24823P2376248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,775FY2023
36C24223P1404242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$961FY2023
36C25521P0435255-NETWORK CONTRACT OFFICE 15 (36C255) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$35,693FY2021
36C24921P0551249-NETWORK CONTRACT OFFICE 9 (36C249) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$44,050FY2021
36C24521C0083245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$60,511FY2021

Other recipients under J075 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222F0275THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$189,657FY2022
36C24222P0848QLS SOLUTIONS GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,056FY2022
36C24221F0345THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$226,500FY2021
36C24221F0344THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$341,382FY2021
VA52814C0018PRESSTEK, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,441FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.