Award recordCONTRACT

IKON OFFICE SOLUTIONS, INC.

PIID VA24912P0026· VHA· 249-NETWORK CONTRACT OFFICE 9· AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)· FY2012· $4,052 net obligations· UEI PFAQBEXL8TD3· GA

Description

MAINTANCE SERVICE FOR CANNON PRINTER

First action · last action
2011-11-09 · 2014-04-01
Transactions
2
First transaction's obligation
$4,746
Base + all options value (sum of deltas)
$4,052
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.

$4,746$0Base award · 2011-11-09 · this action $4,746 · running total $4,746Modification P00001 · 2014-04-01 · this action -$694 · running total $4,052
  • Base2011-11-09+$4,746= $4,746
  • Mod P000012014-04-01-$694= $4,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-09+$4,746$4,746MAINTANCE SERVICE FOR CANNON PRINTER
Mod P00001· CLOSE OUT2014-04-01−$694$4,052MAINTANCE SERVICE FOR CANNON PRINTER

Related awards · 6

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 PFAQBEXL8TD3)

AwardOffice · PSC / listingNet obligationsFY
VA24913P0207603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,560FY2013
V603D15009603-LOUISVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$3,871FY2011
VA673C00097673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES$12,363FY2010
VA673C90386673-TAMPA$13,147FY2009
VA247P0117247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES-$21,336FY2009
V509N86101509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES$419FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.