Award recordCONTRACT

CANON U.S.A., INC.

PIID VA24115P1265· VHA· 241-NETWORK CONTRACT OFFICE 01· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2014· $5,951 net obligations· UEI S7MVM3RTJJM9· CA

Description

IGF::OT::IGF RENTAL OF COPY MACHINES

First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$5,951
Base + all options value (sum of deltas)
$5,951
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 1 transaction

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.

$5,951$0Base award · 2014-09-30 · this action $5,951 · running total $5,951
  • Base2014-09-30+$5,951= $5,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$5,951$5,951IGF::OT::IGF RENTAL OF COPY MACHINES

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 S7MVM3RTJJM9)

AwardOffice · PSC / listingNet obligationsFY
36C25220C0109252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,750FY2020
36C25019F1172250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,109FY2019
36C10X18C0057SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$173,765FY2018
36C26318N3233NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,157FY2018
36C24418F4708244-NETWORK CONTRACT OFFICE 4 (36C244) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$68,781FY2018
36C24518F0443245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$162,425FY2018

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_VA24115P1265_3600_-NONE-_-NONE- · retrieved 2026-09-26.