Award recordCONTRACT

KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

PIID VA24612F3503· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $747,960 net obligations· UEI QKYFZQL5VZ32· VA

Description

LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; MODIFICATION TO REDUCE MONTHLY LEASE COST SLIGHTLY FOR REMAINING MONTHS ON CONTRACT.

Base award description: LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP

First action · last action
2012-05-22 · 2017-11-07
Transactions
13
First transaction's obligation
$129,146
Base + all options value (sum of deltas)
$875,252
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 13 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.

$747,960$0Base award · 2012-05-22 · this action $129,146 · running total $129,146Modification P00001 · 2013-05-31 · this action $131,000 · running total $260,146Modification P00002 · 2014-04-09 · this action $0 · running total $260,146Modification P00003 · 2014-05-12 · this action $129,146 · running total $389,291Modification P00004 · 2015-05-05 · this action $51,168 · running total $440,460Modification P00005 · 2015-05-19 · this action $129,146 · running total $569,605Modification P00006 · 2015-07-21 · this action $10,420 · running total $580,025Modification P00007 · 2015-08-05 · this action $3,861 · running total $583,886Modification P00008 · 2015-12-09 · this action -$9,108 · running total $574,778Modification P00009 · 2016-05-20 · this action $128,390 · running total $703,168Modification P00010 · 2017-05-31 · this action $21,398 · running total $724,566Modification P00011 · 2017-09-01 · this action $10,699 · running total $735,265Modification P00012 · 2017-11-07 · this action $12,695 · running total $747,960
  • Base2012-05-22+$129,146= $129,146
  • Mod P000012013-05-31+$131,000= $260,146
  • Mod P000022014-04-09+$0= $260,146
  • Mod P000032014-05-12+$129,146= $389,291
  • Mod P000042015-05-05+$51,168= $440,460
  • Mod P000052015-05-19+$129,146= $569,605
  • Mod P000062015-07-21+$10,420= $580,025
  • Mod P000072015-08-05+$3,861= $583,886
  • Mod P000082015-12-09-$9,108= $574,778
  • Mod P000092016-05-20+$128,390= $703,168
  • Mod P000102017-05-31+$21,398= $724,566
  • Mod P000112017-09-01+$10,699= $735,265
  • Mod P000122017-11-07+$12,695= $747,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-22+$129,146$129,146LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP
Mod P00001· EXERCISE AN OPTION2013-05-31+$131,000$260,146LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP- OPTION YEAR 1; IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-09+$0$260,146EXPRESS REPORT: LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; FAR CLAUSE 52.217-9 ADDED TO THE CONTRACT; IG…
Mod P00003· EXERCISE AN OPTION2014-05-12+$129,146$389,291EXPRESS REPORT: LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; OPTION YEAR 2; IGF::OT::IGF.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-05-05+$51,168$440,460LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; INCREASE TO COVER OVERAGE COSTS.
Mod P00005· EXERCISE AN OPTION2015-05-19+$129,146$569,605LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; OPTION YEAR 3
Mod P00006· CLOSE OUT2015-07-21+$10,420$580,025LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; INCREASE TO PAY FINAL INVOICE FOR OVERAGES AND T…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-05+$3,861$583,886LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; MODIFICATION TO REVISE # OF PRINT/COPIES INCLUDE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-09−$9,108$574,778LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; MODIFICATION TO REDUCE MONTHLY LEASE COST SLIGHT…
Mod P00009· EXERCISE AN OPTION2016-05-20+$128,390$703,168LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; MODIFICATION TO REDUCE MONTHLY LEASE COST SLIGHT…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-31+$21,398$724,566LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; MODIFICATION TO REDUCE MONTHLY LEASE COST SLIGHT…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-01+$10,699$735,265LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; MODIFICATION TO REDUCE MONTHLY LEASE COST SLIGHT…
Mod P00012· FUNDING ONLY ACTION2017-11-07+$12,695$747,960LEASE OF REPRODUCTION EQUIPMENT FOR PRINT SHOP; IGF::OT::IGF; MODIFICATION TO REDUCE MONTHLY LEASE COST SLIGHT…

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 QKYFZQL5VZ32)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50194NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2024
36C78623P50676NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2023
36C78622F0025NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$0FY2022
36C26321F0026NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER$34,724FY2021
36C78621F0021NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$2,014FY2021
36C10E20F0206VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$76,431FY2020

Other recipients under W070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24618F4749HMS TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,340FY2018
VA24617F3237PITNEY BOWES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$136,155FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3503_3600_GS25F0030M_4730 · retrieved 2026-09-26.