Description
CANON SERVICE CONTRACT FOR COATESVILLE
Base award description: IGF::OT::IGF CANON SERVICE CONTRACT FOR COATESVILLE
Modification chain · 6 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.
- Base2016-11-25+$31,350= $31,350
- Mod P000012017-11-22+$31,350= $62,700
- Mod P000022018-11-21+$31,350= $94,050
- Mod P000032019-10-30+$31,350= $125,400
- Mod P000042020-09-11+$31,350= $156,750
- Mod P000052021-06-17+$0= $156,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-25 | +$31,350 | $31,350 | IGF::OT::IGF CANON SERVICE CONTRACT FOR COATESVILLE |
| Mod P00001· EXERCISE AN OPTION | 2017-11-22 | +$31,350 | $62,700 | IGF::OT::IGF CANON SERVICE CONTRACT FOR COATESVILLE |
| Mod P00002· EXERCISE AN OPTION | 2018-11-21 | +$31,350 | $94,050 | IGF::OT::IGF CANON SERVICE CONTRACT FOR COATESVILLE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-30 | +$31,350 | $125,400 | CANON SERVICE CONTRACT FOR COATESVILLE -OY3 |
| Mod P00004· EXERCISE AN OPTION | 2020-09-11 | +$31,350 | $156,750 | CANON SERVICE CONTRACT FOR COATESVILLE -OY3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-06-17 | +$0 | $156,750 | CANON SERVICE CONTRACT FOR COATESVILLE |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0907 | MANAGERPLUS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,395 | FY2020 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F0658_3600_GS00F0002V_4730 · retrieved 2026-09-26.