Award recordCONTRACT

CANON U.S.A., INC.

PIID 36C24521C0083· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2021· $60,511 net obligations· UEI YDBDWM7P3D41· NY

Description

EO14042 OCE/POTTER SCANNER MAINTENANCE

Base award description: OCE/POTTER SCANNER MAINTENANCE CONTRACT FOR BALTIMORE & PERRY POINT VA MEDICAL CENTERS

First action · last action
2021-04-01 · 2026-07-21
Transactions
9
First transaction's obligation
$11,272
Base + all options value (sum of deltas)
$77,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$65,257$0Base award · 2021-04-01 · this action $11,272 · running total $11,272Modification P00001 · 2021-12-03 · this action $0 · running total $11,272Modification P00002 · 2022-03-09 · this action $14,880 · running total $26,151Modification P00003 · 2022-09-22 · this action $41 · running total $26,192Modification P00004 · 2023-02-28 · this action $14,880 · running total $41,071Modification P00005 · 2023-11-01 · this action -$2,144 · running total $38,928Modification P00006 · 2024-02-21 · this action $13,165 · running total $52,092Modification P00007 · 2025-02-11 · this action $13,165 · running total $65,257Modification P00008 · 2026-07-21 · this action -$4,746 · running total $60,511
  • Base2021-04-01+$11,272= $11,272
  • Mod P000012021-12-03+$0= $11,272
  • Mod P000022022-03-09+$14,880= $26,151
  • Mod P000032022-09-22+$41= $26,192
  • Mod P000042023-02-28+$14,880= $41,071
  • Mod P000052023-11-01-$2,144= $38,928
  • Mod P000062024-02-21+$13,165= $52,092
  • Mod P000072025-02-11+$13,165= $65,257
  • Mod P000082026-07-21-$4,746= $60,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$11,272$11,272OCE/POTTER SCANNER MAINTENANCE CONTRACT FOR BALTIMORE & PERRY POINT VA MEDICAL CENTERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-03+$0$11,272EO14042 OCE/POTTER SCANNER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-03-09+$14,880$26,151EO14042 OCE/POTTER SCANNER MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2022-09-22+$41$26,192EO14042 OCE/POTTER SCANNER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-02-28+$14,880$41,071EO14042 OCE/POTTER SCANNER MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-11-01−$2,144$38,928EO14042 OCE/POTTER SCANNER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2024-02-21+$13,165$52,092EO14042 OCE/POTTER SCANNER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2025-02-11+$13,165$65,257EO14042 OCE/POTTER SCANNER MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-07-21−$4,746$60,511EO14042 OCE/POTTER SCANNER MAINTENANCE

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
36C24222P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$18,714FY2022
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

Other recipients under J074 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0253RICOH USA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,716FY2026
36C24526P0018MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,545FY2026
36C24525P0025MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,245FY2025
36C24524P0471FOUR POINTS TECHNOLOGY, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$12,261FY2024
36C24524F0312ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,063FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.