Award recordCONTRACT

CANON U.S.A., INC.

PIID 36C24518F0443· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $162,425 net obligations· UEI S7MVM3RTJJM9· CA

Description

PREVENTATIVE MAINTEANCE

Base award description: IGF::OTE::IGF PREVENTATIVE MAINTEANCE

First action · last action
2018-04-16 · 2020-05-04
Transactions
3
First transaction's obligation
$163,400
Base + all options value (sum of deltas)
$162,425
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4292B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$163,400$0Base award · 2018-04-16 · this action $163,400 · running total $163,400Modification P00001 · 2018-04-19 · this action $0 · running total $163,400Modification P00002 · 2020-05-04 · this action -$975 · running total $162,425
  • Base2018-04-16+$163,400= $163,400
  • Mod P000012018-04-19+$0= $163,400
  • Mod P000022020-05-04-$975= $162,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-16+$163,400$163,400IGF::OTE::IGF PREVENTATIVE MAINTEANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-19+$0$163,400IGF::OTE::IGF PREVENTATIVE MAINTEANCE
Mod P00002· FUNDING ONLY ACTION2020-05-04−$975$162,425PREVENTATIVE MAINTEANCE

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 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
36C10X18C0057SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$173,765FY2018
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
36C25018P1922250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,600FY2018

Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0443_3600_V797P4292B_3600 · retrieved 2026-09-27.