Award recordCONTRACT

CANON U.S.A., INC.

PIID 36C26118P0227· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2018· $4,210 net obligations· UEI YDBDWM7P3D41· NY

Description

PREVENTATIVE MAINTENANCE FOR EQUIPMENT FOR CANON SCANNERS AT PALO ALTO VA

First action · last action
2017-11-17 · 2017-11-17
Transactions
1
First transaction's obligation
$4,210
Base + all options value (sum of deltas)
$4,210
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,210$0Base award · 2017-11-17 · this action $4,210 · running total $4,210
  • Base2017-11-17+$4,210= $4,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-17+$4,210$4,210PREVENTATIVE MAINTENANCE FOR EQUIPMENT FOR CANON SCANNERS AT PALO ALTO VA

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 J075 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P1097AV SPACES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$1,975FY2024
36C26123P1155IRON BOW TECHNOLOGIES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,733FY2023
36C26123F0236FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$431,472FY2023
36C26119P0974PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$7,322FY2019
36C26118P1773PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,881FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.