Award recordCONTRACT

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

PIID VA24812F2919· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION· FY2012· $327,504 net obligations· UEI QKYFZQL5VZ32· VA

Description

IGF::OT::IGF KONICA COPIER SERVICE

Base award description: IGF::OT::IGF KONICA COPIER M&R SERVICE CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW

First action · last action
2012-03-29 · 2018-10-17
Transactions
10
First transaction's obligation
$106,278
Base + all options value (sum of deltas)
$553,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$349,556$0Base award · 2012-03-29 · this action $106,278 · running total $106,278Modification P00001 · 2013-03-25 · this action $106,278 · running total $212,556Modification P00002 · 2013-09-23 · this action -$54,103 · running total $158,453Modification P00003 · 2014-04-01 · this action $55,755 · running total $214,208Modification P00004 · 2015-03-30 · this action $57,773 · running total $271,981Modification P00005 · 2015-06-24 · this action $0 · running total $271,981Modification P00006 · 2016-03-21 · this action $60,095 · running total $332,075Modification P00007 · 2016-12-05 · this action -$20,047 · running total $312,028Modification P00008 · 2017-03-31 · this action $37,528 · running total $349,556Modification P00009 · 2018-10-17 · this action -$22,053 · running total $327,504
  • Base2012-03-29+$106,278= $106,278
  • Mod P000012013-03-25+$106,278= $212,556
  • Mod P000022013-09-23-$54,103= $158,453
  • Mod P000032014-04-01+$55,755= $214,208
  • Mod P000042015-03-30+$57,773= $271,981
  • Mod P000052015-06-24+$0= $271,981
  • Mod P000062016-03-21+$60,095= $332,075
  • Mod P000072016-12-05-$20,047= $312,028
  • Mod P000082017-03-31+$37,528= $349,556
  • Mod P000092018-10-17-$22,053= $327,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-29+$106,278$106,278IGF::OT::IGF KONICA COPIER M&R SERVICE CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW
Mod P00001· EXERCISE AN OPTION2013-03-25+$106,278$212,556IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-09-23−$54,103$158,453IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-04-01+$55,755$214,208IGF::OT::IGF KONICA COPIER SERVICE
Mod P00004· EXERCISE AN OPTION2015-03-30+$57,773$271,981IGF::OT::IGF KONICA COPIER SERVICE
Mod P00005· EXERCISE AN OPTION2015-06-24+$0$271,981IGF::OT::IGF KONICA COPIER SERVICE
Mod P00006· EXERCISE AN OPTION2016-03-21+$60,095$332,075IGF::OT::IGF KONICA COPIER SERVICE
Mod P00007· CLOSE OUT2016-12-05−$20,047$312,028IGF::OT::IGF KONICA COPIER SERVICE
Mod P00008· EXERCISE AN OPTION2017-03-31+$37,528$349,556IGF::OT::IGF KONICA COPIER SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-10-17−$22,053$327,504IGF::OT::IGF KONICA COPIER SERVICE

Related awards · 7

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 T012 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24818F0148ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$57,076FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F2919_3600_GS25F0030M_4730 · retrieved 2026-09-26.