Description
CANON PLOTWAVE5500 4 ROLL PRINTER
First action · last action
2022-09-20 · 2022-09-20
Transactions
1
First transaction's obligation
$29,814
Base + all options value (sum of deltas)
$29,814
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2022-09-20+$29,814= $29,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$29,814 | $29,814 | CANON PLOTWAVE5500 4 ROLL PRINTER |
Related awards · 6
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 VQ2VQ3GDVKU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2498 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $29,184 | FY2018 |
Other recipients under 7520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0638 | REDHAWK IT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,933 | FY2023 |
| 36C24523C0123 | CANON FINANCIAL SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $786,427 | FY2023 |
| 36C24523N0508 | BETTER DIRECT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,186 | FY2023 |
| 36C24522P0015 | 10GFEDSUPPLY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,914 | FY2022 |
| 36C24519F0384 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,594 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.