Award recordCONTRACT

CANON U.S.A., INC.

PIID VA24516C0052· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $30,233 net obligations· UEI YDBDWM7P3D41· NY

Description

OPTION YEAR 4 OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE

Base award description: IGF::CL::IGF BASE YEAR CONTRACT WITH FOUR (4) OPTION YEARS THE OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE

First action · last action
2016-02-17 · 2020-01-02
Transactions
6
First transaction's obligation
$6,047
Base + all options value (sum of deltas)
$42,326
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$30,233$0Base award · 2016-02-17 · this action $6,047 · running total $6,047Modification P00001 · 2017-02-03 · this action $5,490 · running total $11,536Modification P00002 · 2017-04-03 · this action $557 · running total $12,093Modification P00004 · 2018-02-04 · this action $6,047 · running total $18,140Modification P00005 · 2019-01-16 · this action $6,047 · running total $24,186Modification P00006 · 2020-01-02 · this action $6,047 · running total $30,233
  • Base2016-02-17+$6,047= $6,047
  • Mod P000012017-02-03+$5,490= $11,536
  • Mod P000022017-04-03+$557= $12,093
  • Mod P000042018-02-04+$6,047= $18,140
  • Mod P000052019-01-16+$6,047= $24,186
  • Mod P000062020-01-02+$6,047= $30,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-17+$6,047$6,047IGF::CL::IGF BASE YEAR CONTRACT WITH FOUR (4) OPTION YEARS THE OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-02-03+$5,490$11,536IGF::CL::IGF BASE YEAR CONTRACT WITH FOUR (4) OPTION YEARS THE OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2017-04-03+$557$12,093IGF::CL::IGF BASE YEAR CONTRACT WITH FOUR (4) OPTION YEARS THE OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-02-04+$6,047$18,140IGF::CL::IGF BASE YEAR CONTRACT WITH FOUR (4) OPTION YEARS THE OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2019-01-16+$6,047$24,186IGF::CL::IGF BASE YEAR CONTRACT WITH FOUR (4) OPTION YEARS THE OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2020-01-02+$6,047$30,233OPTION YEAR 4 OCE' PLOTTER/SCANNER PREVENTIVE MAINTENANCE

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 J074 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0253RICOH USA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,716FY2026
36C24526P0018MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,545FY2026
36C24525P0025MICROTECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,245FY2025
36C24524P0471FOUR POINTS TECHNOLOGY, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$12,261FY2024
36C24524F0312ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,063FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.