Description
CANON IMAGERUNNER C5185I SYSTEM E WHICH INCLUDES:
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$33,556
Base + all options value (sum of deltas)
$33,556
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0169T
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-07-17+$33,556= $33,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$33,556 | $33,556 | CANON IMAGERUNNER C5185I SYSTEM E WHICH INCLUDES: |
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 HNNXJHAJFT42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F1652 | 249-NETWORK CONTRACT OFFICE 9 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $23,217 | FY2013 |
| VA24913F0048 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $69,650 | FY2013 |
| VA24712P2602 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $33,826 | FY2012 |
| VA603C20028 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $139,301 | FY2012 |
| VA603C10030 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $139,301 | FY2011 |
| V603C90764 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $257,405 | FY2009 |
Other recipients under 7045 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115P0030 | FUZEBOX SOFTWARE CORPORATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $9,800 | FY2015 |
| V776A90002 | TEAM LIONESS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $60,905 | FY2009 |
| V116C80229 | AFFIGENT, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $8,152 | FY2008 |
| V116A80166 | WORLD WIDE TECHNOLOGY LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $144,924 | FY2008 |
| V776A80028 | CENTURY PROMOTIONAL ADVERTISING LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,940 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116A80108_3600_GS35F0169T_4730 · retrieved 2026-09-26.