Award recordCONTRACT

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

PIID VA24912F0439· VHA· 626-NASHVILLE· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2012· $1,315,577 net obligations· UEI QKYFZQL5VZ32· VA

Description

ADDING FUNDS TO PAY REMAINING INVOICES AND CLOSE OUT CONTRACT

Base award description: SERVICE

First action · last action
2011-10-31 · 2015-10-29
Transactions
17
First transaction's obligation
$267,624
Base + all options value (sum of deltas)
$1,911,182
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 17 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.

$1,315,577$0Base award · 2011-10-31 · this action $267,624 · running total $267,624Modification P00001 · 2012-03-21 · this action $2,868 · running total $270,492Modification P00002 · 2012-04-04 · this action $0 · running total $270,492Modification P00003 · 2012-06-13 · this action $12,265 · running total $282,757Modification P00004 · 2012-07-12 · this action -$12,265 · running total $270,492Modification P00005 · 2012-07-19 · this action $8,517 · running total $279,009Modification P00006 · 2013-03-05 · this action $52,000 · running total $331,009Modification P00007 · 2013-03-06 · this action $2,456 · running total $333,465Modification P00008 · 2013-10-01 · this action $407,127 · running total $740,592Modification P00009 · 2013-11-25 · this action $67,050 · running total $807,642Modification P00010 · 2014-03-25 · this action $6,000 · running total $813,642Modification P00011 · 2014-10-01 · this action $191,200 · running total $1,004,842Modification P00012 · 2014-11-20 · this action $22,299 · running total $1,027,140Modification P00013 · 2015-01-23 · this action $72,000 · running total $1,099,140Modification P00014 · 2015-05-15 · this action $131,600 · running total $1,230,740Modification P00016 · 2015-08-01 · this action $80,000 · running total $1,310,740Modification P00017 · 2015-10-29 · this action $4,837 · running total $1,315,577
  • Base2011-10-31+$267,624= $267,624
  • Mod P000012012-03-21+$2,868= $270,492
  • Mod P000022012-04-04+$0= $270,492
  • Mod P000032012-06-13+$12,265= $282,757
  • Mod P000042012-07-12-$12,265= $270,492
  • Mod P000052012-07-19+$8,517= $279,009
  • Mod P000062013-03-05+$52,000= $331,009
  • Mod P000072013-03-06+$2,456= $333,465
  • Mod P000082013-10-01+$407,127= $740,592
  • Mod P000092013-11-25+$67,050= $807,642
  • Mod P000102014-03-25+$6,000= $813,642
  • Mod P000112014-10-01+$191,200= $1,004,842
  • Mod P000122014-11-20+$22,299= $1,027,140
  • Mod P000132015-01-23+$72,000= $1,099,140
  • Mod P000142015-05-15+$131,600= $1,230,740
  • Mod P000162015-08-01+$80,000= $1,310,740
  • Mod P000172015-10-29+$4,837= $1,315,577
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-31+$267,624$267,624SERVICE
Mod P00001· CHANGE ORDER2012-03-21+$2,868$270,492SERVICE - LEASE OF COST PER COPY COPIERS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-04-04+$0$270,492SERVICE - LEASE OF COST PER COPY COPIERS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-06-13+$12,265$282,757SERVICE - LEASE OF COST PER COPY COPIERS.
Mod P00004· FUNDING ONLY ACTION2012-07-12−$12,265$270,492SERVICE - LEASE OF COST PER COPY COPIERS.
Mod P00005· FUNDING ONLY ACTION2012-07-19+$8,517$279,009SERVICE - LEASE OF COST PER COPY COPIERS.
Mod P00006· FUNDING ONLY ACTION2013-03-05+$52,000$331,009SERVICE - LEASE OF COST PER COPY COPIERS.
Mod P00007· FUNDING ONLY ACTION2013-03-06+$2,456$333,465MODIFICATION TO INCREASE PO BY $2,456.08 TO CLOSE OUT FY12.
Mod P00008· FUNDING ONLY ACTION2013-10-01+$407,127$740,592MODIFICATION TO INCREASE PO BY $2,456.08 TO CLOSE OUT FY12.
Mod P00009· FUNDING ONLY ACTION2013-11-25+$67,050$807,642MODIFICATION TO INCREASE PO BY $67,049.76 TO COVER ADDITIONAL PRINTERS AND BW/COLOR COPIES.
Mod P00010· FUNDING ONLY ACTION2014-03-25+$6,000$813,642MODIFICATION TO INCREASE PO 626-C20284 FOR CLOSE OUT
Mod P00011· FUNDING ONLY ACTION2014-10-01+$191,200$1,004,842MODIFICATION TO PUT NEW PURCHASE ORDER FOR FY15 IN PLACE.
Mod P00012· FUNDING ONLY ACTION2014-11-20+$22,299$1,027,140MODIFICATION TO INCREASE FUNDING ON 626C40062 FOR CLOSEOUT.
Mod P00013· FUNDING ONLY ACTION2015-01-23+$72,000$1,099,140MODIFICATION TO EXTEND SERVICES 02/01/2015-07/31/2015.
Mod P00014· FUNDING ONLY ACTION2015-05-15+$131,600$1,230,740MODIFICATION TO INCREASE FUNDING FOR INVOICE PAYMENT.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-01+$80,000$1,310,740MODIFICATION TO EXTEND CONTRACT FOR TWO MONTHS.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-29+$4,837$1,315,577ADDING FUNDS TO PAY REMAINING INVOICES AND CLOSE OUT CONTRACT

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 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 W074 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F2200PITNEY BOWES INC.626-NASHVILLE$0FY2015
VA24915F0160QUADIENT, INC.626-NASHVILLE$85,198FY2015
VA24914F2751PITNEY BOWES INC.626-NASHVILLE$504FY2014
VA24914F4414QUADIENT, INC.626-NASHVILLE$65,484FY2014
VA24913F1754QUADIENT, INC.626-NASHVILLE$1,435FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0439_3600_GS25F0030M_4730 · retrieved 2026-09-26.