Award recordCONTRACT

CANON U.S.A., INC.

PIID 36C26222F0423· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2022· $335,790 net obligations· UEI DTQLFAEKKCP5· VA

Description

LEASE OF MULTIFUNCTIONAL PRINTERS

First action · last action
2022-06-27 · 2026-07-25
Transactions
8
First transaction's obligation
$65,003
Base + all options value (sum of deltas)
$595,803
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F046DA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$335,790$0Base award · 2022-06-27 · this action $65,003 · running total $65,003Modification P00001 · 2022-12-30 · this action $0 · running total $65,003Modification P00002 · 2023-07-28 · this action $65,003 · running total $130,006Modification P00003 · 2024-07-21 · this action $65,003 · running total $195,010Modification P00004 · 2025-08-01 · this action $74,330 · running total $269,340Modification P00005 · 2025-12-12 · this action -$4,873 · running total $264,468Modification P00006 · 2026-03-31 · this action -$363 · running total $264,105Modification P00007 · 2026-07-25 · this action $71,685 · running total $335,790
  • Base2022-06-27+$65,003= $65,003
  • Mod P000012022-12-30+$0= $65,003
  • Mod P000022023-07-28+$65,003= $130,006
  • Mod P000032024-07-21+$65,003= $195,010
  • Mod P000042025-08-01+$74,330= $269,340
  • Mod P000052025-12-12-$4,873= $264,468
  • Mod P000062026-03-31-$363= $264,105
  • Mod P000072026-07-25+$71,685= $335,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-27+$65,003$65,003LEASE OF MULTIFUNCTIONAL PRINTERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-12-30+$0$65,003LEASE OF MULTIFUNCTIONAL PRINTERS
Mod P00002· EXERCISE AN OPTION2023-07-28+$65,003$130,006LEASE OF MULTIFUNCTIONAL PRINTERS
Mod P00003· EXERCISE AN OPTION2024-07-21+$65,003$195,010LEASE OF MULTIFUNCTIONAL PRINTERS
Mod P00004· EXERCISE AN OPTION2025-08-01+$74,330$269,340LEASE OF MULTIFUNCTIONAL PRINTERS
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-12-12−$4,873$264,468LEASE OF MULTIFUNCTIONAL PRINTERS
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-03-31−$363$264,105LEASE OF MULTIFUNCTIONAL PRINTERS
Mod P00007· EXERCISE AN OPTION2026-07-25+$71,685$335,790LEASE OF MULTIFUNCTIONAL PRINTERS

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 DTQLFAEKKCP5)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0063NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$23,588FY2026
36C24626F0095246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,946FY2026
36C24226N0384242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES$37,433FY2026
36C24625F0096246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,416FY2025
36C24225F0061242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$5,010FY2025
36C26224P0181262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$90,524FY2024

Other recipients under W074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0659PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,772FY2026
36C26226N0304PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$106,303FY2026
36C26226F0075MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$602,589FY2026
36C26225C0295CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$140,771FY2025
36C26225F0320PITNEY BOWES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$181,542FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0423_3600_GS03F046DA_4732 · retrieved 2026-09-26.