Award recordCONTRACT

CANON FINANCIAL SERVICES, INC.

PIID 36C25519N0073· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2019· $10,893 net obligations· UEI Y9MMAK39G3A7· NJ

Description

DECREASE FUNDING ON PLOTTER LEASE AGREEMENT OPTION YEAR

Base award description: PLOTTER LEASE AGREEMENT OPTION YEAR

First action · last action
2018-11-26 · 2020-11-17
Transactions
3
First transaction's obligation
$11,427
Base + all options value (sum of deltas)
$10,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25517D0261
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$13,770$0Base award · 2018-11-26 · this action $11,427 · running total $11,427Modification P00001 · 2019-06-24 · this action $2,343 · running total $13,770Modification P00003 · 2020-11-17 · this action -$2,876 · running total $10,893
  • Base2018-11-26+$11,427= $11,427
  • Mod P000012019-06-24+$2,343= $13,770
  • Mod P000032020-11-17-$2,876= $10,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-26+$11,427$11,427PLOTTER LEASE AGREEMENT OPTION YEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-24+$2,343$13,770ADD/EDIT PLOTTER LEASE AGREEMENT OPTION YEAR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-17−$2,876$10,893DECREASE FUNDING ON PLOTTER LEASE AGREEMENT OPTION YEAR

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 Y9MMAK39G3A7)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0123245-NETWORK CONTRACT OFFICE 5 (36C245) · 7520 · OFFICE DEVICES AND ACCESSORIES$786,427FY2023
36C25521N0041255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES$11,997FY2021
36C25520N0052255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES$12,679FY2020
36C24420P0096244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$4,272FY2020
VA25517J5838255-NETWORK CONTRACT OFFICE 15 (36C255) · 7490 · MISCELLANEOUS OFFICE MACHINES$12,240FY2017
VA25517D0261255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2017

Other recipients under 7520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523P0723BRAVO, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$20,745FY2023
36C25523P0608KOSHA SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$23,229FY2023
36C25523P0497A BRIGHT SOLUTION CLEANING SERVICE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2023
36C25522F0113ARTISTRY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$36,270FY2022
36C25522N0212QUADIENT, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$167,161FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0073_3600_VA25517D0261_3600 · retrieved 2026-09-26.