Award recordCONTRACT

CANON U.S.A., INC.

PIID V101J05053· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· J074 · MAINT-REP OF OFFICE MACHINES· FY2010· $3,118 net obligations· UEI YDBDWM7P3D41· NJ

Description

RENEWAL: ANNUAL MAINTENANCE REPAIR AGREEMENT FOR COPIERS

First action · last action
2009-11-02 · 2009-12-22
Transactions
2
First transaction's obligation
$632
Base + all options value (sum of deltas)
$3,118
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

Modification chain · 2 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.

$3,118$0Base award · 2009-11-02 · this action $632 · running total $632Modification 1 · 2009-12-22 · this action $2,485 · running total $3,118
  • Base2009-11-02+$632= $632
  • Mod 12009-12-22+$2,485= $3,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-02+$632$632RENEWAL: ANNUAL MAINTENANCE REPAIR AGREEMENT FOR COPIERS
Mod 1· FUNDING ONLY ACTION2009-12-22+$2,485$3,118RENEWAL: ANNUAL MAINTENANCE REPAIR AGREEMENT FOR COPIERS

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 J074 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C113F0001PITNEY BOWES INC.03 OFFICE OF ADMINISTRATION (03)$21,298FY2013
V101J25127KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.03 OFFICE OF ADMINISTRATION (03)$4,142FY2012
V10H101C15072METROPOLITAN OFFICE PRODUCTS, LLC03 OFFICE OF ADMINISTRATION (03)$72,220FY2011
V101J15085EARTH SECURITY ELECTRONICS, INC.03 OFFICE OF ADMINISTRATION (03)$21,825FY2011
V101J15077AMERICAN SCIENCE & ENGINEERING INC03 OFFICE OF ADMINISTRATION (03)$8,315FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05053_3600_-NONE-_-NONE- · retrieved 2026-09-26.