Description
CANON PRINTER MAINTENANCE OPTION YEAR 2
Base award description: CANON PRINTER MAINTENANCE
Modification chain · 5 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.
- Base2021-05-20+$8,810= $8,810
- Mod P000022022-05-31+$8,810= $17,620
- Mod P000032023-04-20+$8,810= $26,430
- Mod P000042024-05-16+$8,810= $35,240
- Mod P000052025-04-30+$8,810= $44,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-20 | +$8,810 | $8,810 | CANON PRINTER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-05-31 | +$8,810 | $17,620 | CANON PRINTER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-04-20 | +$8,810 | $26,430 | CANON PRINTER MAINTENANCE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-05-16 | +$8,810 | $35,240 | CANON PRINTER MAINTENANCE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2025-04-30 | +$8,810 | $44,050 | CANON PRINTER MAINTENANCE OPTION YEAR 2 |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0876 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,045 | FY2025 |
| 36C24823P2376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,775 | FY2023 |
| 36C24223P1404 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $961 | FY2023 |
| 36C24222P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,714 | FY2022 |
| 36C25521P0435 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $35,693 | FY2021 |
| 36C24521C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $60,511 | FY2021 |
Other recipients under J074 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0152 | SARATOGA TECHNOLOGIES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0551_3600_-NONE-_-NONE- · retrieved 2026-09-26.