Description
CANON 3500 MFP PLOTTER FOR DC VAMC
First action · last action
2023-09-26 · 2023-09-26
Transactions
1
First transaction's obligation
$16,894
Base + all options value (sum of deltas)
$16,894
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2023-09-26+$16,894= $16,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$16,894 | $16,894 | CANON 3500 MFP PLOTTER FOR DC VAMC |
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 DDXRDKKUTBY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P0532 | 688-WASHINGTON DC · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,012 | FY2013 |
Other recipients under 3610 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0123 | GOVERNMENT SCIENTIFIC SOURCE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,226 | FY2025 |
| 36C24524P0548 | XEROX CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,349 | FY2024 |
| 36C24522P0574 | B & H FOTO & ELECTRONICS CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,995 | FY2022 |
| 36C24519F0243 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,728 | FY2019 |
| 36C24518F0087 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,620 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0987_3600_-NONE-_-NONE- · retrieved 2026-09-26.