Award recordCONTRACT

CANON U.S.A., INC.

PIID VA24114P1889· VHA· 241-NETWORK CONTRACT OFFICE 01· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2014· $11,165 net obligations· UEI YDBDWM7P3D41· NY

Description

''IGF::OT::IGF'' COPIER SUPPORT AND SERVICES CANON/OCE

First action · last action
2013-11-15 · 2015-01-22
Transactions
2
First transaction's obligation
$13,396
Base + all options value (sum of deltas)
$11,165
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$13,396$0Base award · 2013-11-15 · this action $13,396 · running total $13,396Modification P00001 · 2015-01-22 · this action -$2,231 · running total $11,165
  • Base2013-11-15+$13,396= $13,396
  • Mod P000012015-01-22-$2,231= $11,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-15+$13,396$13,396''IGF::OT::IGF'' COPIER SUPPORT AND SERVICES CANON/OCE
Mod P00001· FUNDING ONLY ACTION2015-01-22−$2,231$11,165''IGF::OT::IGF'' COPIER SUPPORT AND SERVICES CANON/OCE

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 W067 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113P0204XEROX CORP241-NETWORK CONTRACT OFFICE 01$37,323FY2013
VA24113J0278CAMBRIA BUSINESS MACHINES, INC.241-NETWORK CONTRACT OFFICE 01$21,533FY2013
VA24113F0083RICOH AMERICAS CORPORATION241-NETWORK CONTRACT OFFICE 01$55,347FY2013
VA24112J0784XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01$51,390FY2012
VA24112A0050XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.