Description
CANON CW500 PLOTTER REPAIR - DE-OBLIGATED FY23 FUNDS
Base award description: CANON CW500 PLOTTER REPAIR
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.
- Base2023-07-20+$7,494= $7,494
- Mod P000012023-09-06+$0= $7,494
- Mod P000022024-01-03-$6,533= $961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$7,494 | $7,494 | CANON CW500 PLOTTER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-06 | +$0 | $7,494 | CANON CW500 PLOTTER REPAIR - EXTEND POP |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-03 | −$6,533 | $961 | CANON CW500 PLOTTER REPAIR - DE-OBLIGATED FY23 FUNDS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0876 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,045 | FY2025 |
| 36C24823P2376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,775 | FY2023 |
| 36C24222P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,714 | FY2022 |
| 36C25521P0435 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $35,693 | FY2021 |
| 36C24921P0551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $44,050 | FY2021 |
| 36C24521C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $60,511 | FY2021 |
Other recipients under J074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0543 | ELECTRONIC RISKS CONSULTANTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,600 | FY2026 |
| 36C24225F0061 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,010 | FY2025 |
| 36C24224P1290 | MARK' ANDY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,680 | FY2024 |
| 36C24223P1520 | HARCORP L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,981 | FY2023 |
| 36C24221P0928 | RYAN SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,544 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1404_3600_-NONE-_-NONE- · retrieved 2026-09-26.