Description
PERFORM MAINTENANCE ON CANON OFFICE PRODUCTS
First action · last action
2019-02-13 · 2019-02-13
Transactions
1
First transaction's obligation
$4,620
Base + all options value (sum of deltas)
$4,620
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2019-02-13+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-13 | +$4,620 | $4,620 | PERFORM MAINTENANCE ON CANON OFFICE PRODUCTS |
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)
| 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 |
| 36C24921P0551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $44,050 | FY2021 |
Other recipients under J075 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1097 | AV SPACES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,975 | FY2024 |
| 36C26123P1155 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,733 | FY2023 |
| 36C26123F0236 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $431,472 | FY2023 |
| 36C26119P0974 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,322 | FY2019 |
| 36C26118P1773 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,881 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.