Award recordCONTRACT

CANON U.S.A., INC.

PIID VA24717P2314· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $6,119 net obligations· UEI YDBDWM7P3D41· NY

Description

CANON PRINTER MAINTENANCE(ENGINEERING)

Base award description: IGF::OT::IGF CANON PRINTER MAINTENANCE(ENGINEERING)

First action · last action
2017-09-18 · 2020-11-24
Transactions
2
First transaction's obligation
$8,022
Base + all options value (sum of deltas)
$6,119
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$8,022$0Base award · 2017-09-18 · this action $8,022 · running total $8,022Modification P00001 · 2020-11-24 · this action -$1,903 · running total $6,119
  • Base2017-09-18+$8,022= $8,022
  • Mod P000012020-11-24-$1,903= $6,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$8,022$8,022IGF::OT::IGF CANON PRINTER MAINTENANCE(ENGINEERING)
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-11-24−$1,903$6,119CANON PRINTER MAINTENANCE(ENGINEERING)

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0705KARDEX REMSTAR, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,750FY2025
36C24725F0113ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$111,360FY2025
36C24722F0306FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,975FY2022
36C24720P0810TUSCALOOSA BLUEPRINTING & REPROGRAPHICS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$15,257FY2020
VA24717F1790THE LIOCE GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2314_3600_-NONE-_-NONE- · retrieved 2026-09-26.