Description
PURCHASE OF MULTIFUNCTIONAL-PRINTERS BIZHUB KONICA-MINOLTA
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.
- Base2022-07-06+$46,589= $46,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-06 | +$46,589 | $46,589 | PURCHASE OF MULTIFUNCTIONAL-PRINTERS BIZHUB KONICA-MINOLTA |
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 N358T5EYS3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0279 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $458,326 | FY2026 |
| 36C24926N0335 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $357,271 | FY2026 |
| 36C26025C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,666,609 | FY2025 |
| 36C25625F0256 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,289,684 | FY2025 |
| 36C24925N0293 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $504,382 | FY2025 |
| 36C26125F0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,487,014 | FY2025 |
Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1722 | LAMBDA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,896 | FY2025 |
| 36C26224F0665 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,754 | FY2024 |
| 36C26224P1859 | MANUFACTURING SYSTEM SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,264 | FY2024 |
| 36C26223P2237 | TECHANAX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,487 | FY2023 |
| 36C26223F0636 | JTF BUSINESS SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,060 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1540_3600_-NONE-_-NONE- · retrieved 2026-09-26.