Award recordCONTRACT

KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

PIID V101J25127· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $4,142 net obligations· UEI QKYFZQL5VZ32· VA

Description

IGF::OT::IGF PAY COPY OVERAGES ON A KONICA MINOLTA BIZHUB COPIER FOR THE OFFICE OF BUDGET (041), WASHINGTON, DC

Base award description: NEW: MAINTENANCE CONTRACT FOR A KONICA MINOLTA BIZHUB COPIER FOR THE OFFICE OF BUDGET (041), WASHINGTON, DC

First action · last action
2012-03-12 · 2013-03-04
Transactions
2
First transaction's obligation
$3,703
Base + all options value (sum of deltas)
$7,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$4,142$0Base award · 2012-03-12 · this action $3,703 · running total $3,703Modification P00001 · 2013-03-04 · this action $439 · running total $4,142
  • Base2012-03-12+$3,703= $3,703
  • Mod P000012013-03-04+$439= $4,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-12+$3,703$3,703NEW: MAINTENANCE CONTRACT FOR A KONICA MINOLTA BIZHUB COPIER FOR THE OFFICE OF BUDGET (041), WASHINGTON, DC
Mod P00001· CLOSE OUT2013-03-04+$439$4,142IGF::OT::IGF PAY COPY OVERAGES ON A KONICA MINOLTA BIZHUB COPIER FOR THE OFFICE OF BUDGET (041), WASHINGTON,…

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 QKYFZQL5VZ32)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50194NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2024
36C78623P50676NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2023
36C78622F0025NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$0FY2022
36C26321F0026NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER$34,724FY2021
36C78621F0021NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$2,014FY2021
36C10E20F0206VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$76,431FY2020

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
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
V101J15015CANON U.S.A., INC.03 OFFICE OF ADMINISTRATION (03)$23,641FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J25127_3600_GS25F0030M_4730 · retrieved 2026-09-26.