Award recordCONTRACT

CANON U.S.A., INC.

PIID VA24715P0520· VHA· 247-NETWORK CONTRACT OFFICE 7· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $29,761 net obligations· UEI DTQLFAEKKCP5· VA

Description

DE-OBLIGATION OF REMAINING FUNDS TO CLOSE OUT THIS ORDER. LEASE EXTENSION OF COPIERS WITH MAINTENANCE SERVICES IGF::CL::IGF

Base award description: LEASE EXTENSION OF COPIERS WITH MAINTENANCE SERVICES IGF::CL::IGF

First action · last action
2014-12-10 · 2015-11-05
Transactions
2
First transaction's obligation
$37,042
Base + all options value (sum of deltas)
$29,761
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$37,042$0Base award · 2014-12-10 · this action $37,042 · running total $37,042Modification P00001 · 2015-11-05 · this action -$7,281 · running total $29,761
  • Base2014-12-10+$37,042= $37,042
  • Mod P000012015-11-05-$7,281= $29,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-10+$37,042$37,042LEASE EXTENSION OF COPIERS WITH MAINTENANCE SERVICES IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2015-11-05−$7,281$29,761DE-OBLIGATION OF REMAINING FUNDS TO CLOSE OUT THIS ORDER. LEASE EXTENSION OF COPIERS WITH MAINTENANCE SERVICE…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0063NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$23,588FY2026
36C24626F0095246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,946FY2026
36C24226N0384242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES$37,433FY2026
36C24625F0096246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,416FY2025
36C24225F0061242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$5,010FY2025
36C26224P0181262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$90,524FY2024

Other recipients under W074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F3167PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7$20,480FY2016
VA24714C0422SYSTEL BUSINESS EQUIPMENT CO INC247-NETWORK CONTRACT OFFICE 7$21,198FY2014
VA24713P7003ALEXANDER OFFICE CENTER247-NETWORK CONTRACT OFFICE 7$11,983FY2013
VA24713F7002SHARP ELECTRONICS CORP247-NETWORK CONTRACT OFFICE 7$284,118FY2013
VA24712P5029POLLOCK OFFICE MACHINE CO.247-NETWORK CONTRACT OFFICE 7$3,374FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.