Description
CANON PLOTTER/SCANNER MAINTENANCE AND SERVICE
First action · last action
2025-03-07 · 2026-06-04
Transactions
3
First transaction's obligation
$2,448
Base + all options value (sum of deltas)
$12,354
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F046DA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2025-03-07+$2,448= $2,448
- Mod P000012026-02-12+$2,448= $4,896
- Mod P000022026-06-04+$115= $5,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$2,448 | $2,448 | CANON PLOTTER/SCANNER MAINTENANCE AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2026-02-12 | +$2,448 | $4,896 | CANON PLOTTER/SCANNER MAINTENANCE AND SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$115 | $5,010 | CANON PLOTTER/SCANNER MAINTENANCE AND SERVICE |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
| 36C26222F0423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $335,790 | FY2022 |
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 |
| 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 |
| 36C24223P1404 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $961 | 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_36C24225F0061_3600_GS03F046DA_4732 · retrieved 2026-09-26.