Award recordCONTRACT

NORITSU AMERICA CORPORATION

PIID VA119A17P0241· VA Staff Offices· SAC FREDERICK (36C10X)· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2017· $10,880 net obligations· UEI ZXJXHWAWHUH9· CA

Description

MODIFICATION FOR CLOSEOUT OF CONTRACT

Base award description: ''IGF::OT::IGF'' NORITSU QSS-GREENWG PHOTO PRINTER SERVICE AND MAINTENANCE

First action · last action
2017-06-06 · 2019-11-18
Transactions
3
First transaction's obligation
$5,440
Base + all options value (sum of deltas)
$10,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$10,880$0Base award · 2017-06-06 · this action $5,440 · running total $5,440Modification P00001 · 2018-07-31 · this action $5,440 · running total $10,880Modification P00002 · 2019-11-18 · this action -$0 · running total $10,880
  • Base2017-06-06+$5,440= $5,440
  • Mod P000012018-07-31+$5,440= $10,880
  • Mod P000022019-11-18-$0= $10,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-06+$5,440$5,440''IGF::OT::IGF'' NORITSU QSS-GREENWG PHOTO PRINTER SERVICE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-07-31+$5,440$10,880''IGF::OT::IGF'' NORITSU QSS-GREENWG PHOTO PRINTER SERVICE AND MAINTENANCE
Mod P00002· CLOSE OUT2019-11-18−$0$10,880MODIFICATION FOR CLOSEOUT OF CONTRACT

Related awards · 3

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 ZXJXHWAWHUH9)

AwardOffice · PSC / listingNet obligationsFY
36C10X24P0015SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$12,370FY2024
36C10X22P0025SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$10,880FY2022
36C10X19P0085SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,600FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.