Description
REPAIR OF CANON CLC 3100 PRINTER
First action · last action
2008-07-21 · 2008-09-30
Transactions
2
First transaction's obligation
$184
Base + all options value (sum of deltas)
$199
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-07-21+$184= $184
- Mod 12008-09-30+$15= $199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$184 | $184 | REPAIR OF CANON CLC 3100 PRINTER |
| Mod 1· FUNDING ONLY ACTION | 2008-09-30 | +$15 | $199 | REPAIR OF CANON CLC 3100 PRINTER |
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 PFAQBEXL8TD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0207 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,560 | FY2013 |
| VA24912P0026 | 249-NETWORK CONTRACT OFFICE 9 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $4,052 | FY2012 |
| V603D15009 | 603-LOUISVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $3,871 | FY2011 |
| VA673C00097 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $12,363 | FY2010 |
| VA673C90386 | 673-TAMPA | $13,147 | FY2009 |
| VA247P0117 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | -$21,336 | FY2009 |
Other recipients under J074 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15028 | RICOH AMERICAS CORPORATION | 509-AUGUSTA | $13,122 | FY2011 |
| VA509C15010 | CANON U.S.A., INC. | 509-AUGUSTA | $0 | FY2011 |
| VA509C05570 | RICOH AMERICAS CORPORATION | 509-AUGUSTA | $15,766 | FY2010 |
| VA509C05046 | XEROX CORPORATION | 509-AUGUSTA | $19,952 | FY2010 |
| VA509C05308 | SHARP ELECTRONICS CORP | 509-AUGUSTA | $204,587 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85081_3600_-NONE-_-NONE- · retrieved 2026-09-26.