Award recordCONTRACT

CANON U.S.A., INC.

PIID VA24113P1230· VHA· 241-NETWORK CONTRACT OFFICE 01· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $2,376 net obligations· UEI YDBDWM7P3D41· NY

Description

IGF::OT::IGF LEASE OF COPIER FOR WEST HAVEN VAMC

First action · last action
2013-06-29 · 2015-01-05
Transactions
2
First transaction's obligation
$2,584
Base + all options value (sum of deltas)
$2,376
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$2,584$0Base award · 2013-06-29 · this action $2,584 · running total $2,584Modification P00001 · 2015-01-05 · this action -$209 · running total $2,376
  • Base2013-06-29+$2,584= $2,584
  • Mod P000012015-01-05-$209= $2,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-29+$2,584$2,584IGF::OT::IGF LEASE OF COPIER FOR WEST HAVEN VAMC
Mod P00001· FUNDING ONLY ACTION2015-01-05−$209$2,376IGF::OT::IGF LEASE OF COPIER FOR WEST HAVEN VAMC

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 YDBDWM7P3D41)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0876246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,045FY2025
36C24823P2376248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,775FY2023
36C24223P1404242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$961FY2023
36C24222P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$18,714FY2022
36C25521P0435255-NETWORK CONTRACT OFFICE 15 (36C255) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$35,693FY2021
36C24921P0551249-NETWORK CONTRACT OFFICE 9 (36C249) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$44,050FY2021

Other recipients under W074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0879RICOH USA INC241-NETWORK CONTRACT OFFICE 01$757FY2016
VA24116J0874RICOH USA INC241-NETWORK CONTRACT OFFICE 01$25,406FY2016
VA24116J0871RICOH USA INC241-NETWORK CONTRACT OFFICE 01$1,068FY2016
VA24116J0752RICOH USA INC241-NETWORK CONTRACT OFFICE 01$2,048FY2016
VA24116J0489RICOH USA INC241-NETWORK CONTRACT OFFICE 01$150,846FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.