Award recordCONTRACT

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

PIID VA101V14F0521· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $544,971 net obligations· UEI QKYFZQL5VZ32· VA

Description

IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.

Base award description: IGF::OT::IGF REGIONAL OFFICE ANNUAL MAINTENANCE OF COPIER DEVICES.

First action · last action
2014-03-26 · 2018-07-02
Transactions
11
First transaction's obligation
$133,102
Base + all options value (sum of deltas)
$544,971
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 11 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.

$545,089$0Base award · 2014-03-26 · this action $133,102 · running total $133,102Modification P00001 · 2014-05-01 · this action $0 · running total $133,102Modification P00002 · 2015-05-01 · this action $133,102 · running total $266,204Modification P00003 · 2016-01-04 · this action $889 · running total $267,093Modification P00004 · 2016-04-29 · this action $133,102 · running total $400,195Modification P00005 · 2016-06-29 · this action $700 · running total $400,895Modification P00006 · 2017-04-25 · this action $99,826 · running total $500,721Modification P00007 · 2017-08-31 · this action $11,092 · running total $511,813Modification P00008 · 2018-02-16 · this action $0 · running total $511,813Modification P00009 · 2018-02-26 · this action $33,275 · running total $545,089Modification P00010 · 2018-07-02 · this action -$117 · running total $544,971
  • Base2014-03-26+$133,102= $133,102
  • Mod P000012014-05-01+$0= $133,102
  • Mod P000022015-05-01+$133,102= $266,204
  • Mod P000032016-01-04+$889= $267,093
  • Mod P000042016-04-29+$133,102= $400,195
  • Mod P000052016-06-29+$700= $400,895
  • Mod P000062017-04-25+$99,826= $500,721
  • Mod P000072017-08-31+$11,092= $511,813
  • Mod P000082018-02-16+$0= $511,813
  • Mod P000092018-02-26+$33,275= $545,089
  • Mod P000102018-07-02-$117= $544,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$133,102$133,102IGF::OT::IGF REGIONAL OFFICE ANNUAL MAINTENANCE OF COPIER DEVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-01+$0$133,102IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00002· EXERCISE AN OPTION2015-05-01+$133,102$266,204IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-04+$889$267,093IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00004· EXERCISE AN OPTION2016-04-29+$133,102$400,195IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-29+$700$400,895IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00006· EXERCISE AN OPTION2017-04-25+$99,826$500,721IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00007· FUNDING ONLY ACTION2017-08-31+$11,092$511,813IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-16+$0$511,813IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$33,275$545,089IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-02−$117$544,971IGF::OT::IGF REGIONAL OFFICE ANNUAL LEASE OF COPIER DEVICES.

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 VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0075JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$43,403FY2022
36C10E22F0081QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$72,119FY2022
36C10E19P0336JNV GROUPVBA FIELD CONTRACTING (36C10E)$81,900FY2019
36C10E19F0198REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$25,771FY2019
36C10E19P0086TRANSLOGIC CORP.VBA FIELD CONTRACTING (36C10E)$33,384FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0521_3600_GS25F0030M_4730 · retrieved 2026-09-26.