Award recordCONTRACT

FUJITSU NORTH AMERICA, INC.

PIID VA24115P0748· VHA· 241-NETWORK CONTRACT OFFICE 01· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2015· $2,925 net obligations· UEI L72FJJPULKA9· CA

Description

IGF::OT::IGF REPAIR OF SCANNER

First action · last action
2015-02-19 · 2015-02-26
Transactions
2
First transaction's obligation
$2,705
Base + all options value (sum of deltas)
$2,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.

$2,925$0Base award · 2015-02-19 · this action $2,705 · running total $2,705Modification P00001 · 2015-02-26 · this action $220 · running total $2,925
  • Base2015-02-19+$2,705= $2,705
  • Mod P000012015-02-26+$220= $2,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-19+$2,705$2,705IGF::OT::IGF REPAIR OF SCANNER
Mod P00001· FUNDING ONLY ACTION2015-02-26+$220$2,925IGF::OT::IGF REPAIR OF SCANNER

Related awards · 8

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 L72FJJPULKA9)

AwardOffice · PSC / listingNet obligationsFY
VA116E16153ACQUISITION OPERATION SERVICE (049A3) · R799 · OTHER MANAGEMENT SUPPORT SERVICES$671,778FY2011
V548R80751548S-WEST PALM SMALL PURCHASING · J070 · MAINT-REP OF ADP EQ & SUPPLIES$1,560FY2008
V649S87012649S-PRESCOTT SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION$2,695FY2008

Other recipients under J074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113F1953CROSS MATCH TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$9,793FY2013
VA24113P0523SCL HOLDINGS INC241-NETWORK CONTRACT OFFICE 01$5,713FY2013
VA24113A0013KYOCERA DOCUMENT SOLUTIONS AMERICA INC241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113J0223KYOCERA DOCUMENT SOLUTIONS AMERICA INC241-NETWORK CONTRACT OFFICE 01$2,695FY2013
VA24113P0165CAMBRIA BUSINESS MACHINES, INC.241-NETWORK CONTRACT OFFICE 01$62,086FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.