Award recordCONTRACT

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

PIID VA101V16F2992· VBA· VBA FIELD CONTRACTING (36C10E)· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2016· $283,214 net obligations· UEI QKYFZQL5VZ32· VA

Description

REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE -8 EXTENSION.

Base award description: REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT IGF::OT::IGF

First action · last action
2016-04-11 · 2022-09-23
Transactions
8
First transaction's obligation
$46,584
Base + all options value (sum of deltas)
$283,214
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 · 8 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.

$283,964$0Base award · 2016-04-11 · this action $46,584 · running total $46,584Modification P00001 · 2017-04-21 · this action $46,584 · running total $93,169Modification P00002 · 2018-05-30 · this action $46,584 · running total $139,753Modification P00003 · 2019-06-19 · this action $46,584 · running total $186,337Modification P00004 · 2020-04-15 · this action $46,584 · running total $232,922Modification P00005 · 2021-04-02 · this action $23,292 · running total $256,214Modification P00006 · 2022-01-26 · this action $27,750 · running total $283,964Modification P00007 · 2022-09-23 · this action -$750 · running total $283,214
  • Base2016-04-11+$46,584= $46,584
  • Mod P000012017-04-21+$46,584= $93,169
  • Mod P000022018-05-30+$46,584= $139,753
  • Mod P000032019-06-19+$46,584= $186,337
  • Mod P000042020-04-15+$46,584= $232,922
  • Mod P000052021-04-02+$23,292= $256,214
  • Mod P000062022-01-26+$27,750= $283,964
  • Mod P000072022-09-23-$750= $283,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-11+$46,584$46,584REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-04-21+$46,584$93,169REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE OPTION YEAR 1 IGF…
Mod P00002· EXERCISE AN OPTION2018-05-30+$46,584$139,753REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2019-06-19+$46,584$186,337REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE OPTION YEAR 3
Mod P00004· EXERCISE AN OPTION2020-04-15+$46,584$232,922REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2021-04-02+$23,292$256,214REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE -8 EXTENSION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$27,750$283,964REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE -8 EXTENSION.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-23−$750$283,214REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFY TO EXERCISE -8 EXTENSION.

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 W067 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0111JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$10,367FY2022
36C10E20P0192MICROTECHNOLOGIES LLCVBA FIELD CONTRACTING (36C10E)$375,847FY2020
36C10E20F0120ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$100,589FY2020
36C10E19P0335DOCUMENT STRATEGIES, INC.VBA FIELD CONTRACTING (36C10E)$32,160FY2019
36C10E19P0218JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$149,938FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2992_3600_GS25F0030M_4730 · retrieved 2026-09-26.