Award recordCONTRACT

IKON OFFICE SOLUTIONS INC

PIID VA101C17201· VHA· DEPT OF VETERANS AFFAIRS· J074 · MAINT-REP OF OFFICE MACHINES· FY2011· $4,727 net obligations· UEI Z4UAAMJ6NA31· MD

Description

MAINTENANCE OF COPIER/PRINTER @ CBO 1722 I ST, NW, WASHINGTON, DC

First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$4,727
Base + all options value (sum of deltas)
$4,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$4,727$0Base award · 2011-03-31 · this action $4,727 · running total $4,727
  • Base2011-03-31+$4,727= $4,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-31+$4,727$4,727MAINTENANCE OF COPIER/PRINTER @ CBO 1722 I ST, NW, WASHINGTON, DC

Related awards · 9

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 Z4UAAMJ6NA31)

AwardOffice · PSC / listingNet obligationsFY
V512D95040512-BALTIMORE · 7510 · OFFICE SUPPLIES$3,102FY2009
VA528C95035242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ$3,093FY2009
V776C70100PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · J074 · MAINT-REP OF OFFICE MACHINES$467FY2008
VA101049A3P0067ACQUISITION BUSINESS SERVICE (36C10C)$59,344FY2008

Other recipients under J074 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0005KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.DEPT OF VETERANS AFFAIRS$45,204FY2016
VA74114C0050ALL COPY PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$75,350FY2014
VA74114F0152QUADIENT, INC.DEPT OF VETERANS AFFAIRS$10,421FY2014
VA74113P0329PITNEY BOWES INC.DEPT OF VETERANS AFFAIRS$15,761FY2014
VA74112C0026ALL COPY PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$37,557FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C17201_3600_-NONE-_-NONE- · retrieved 2026-09-27.