Award recordCONTRACT

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

PIID VA24913F1070· VHA· 249-NETWORK CONTRACT OFFICE 9· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2013· $9,140 net obligations· UEI QKYFZQL5VZ32· VA

Description

IGF::OT::IGF PRINTERS

First action · last action
2013-02-08 · 2013-04-29
Transactions
3
First transaction's obligation
$9,140
Base + all options value (sum of deltas)
$9,140
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$9,140$0Base award · 2013-02-08 · this action $9,140 · running total $9,140Modification P00001 · 2013-03-28 · this action -$5,086 · running total $4,054Modification P00002 · 2013-04-29 · this action $5,086 · running total $9,140
  • Base2013-02-08+$9,140= $9,140
  • Mod P000012013-03-28-$5,086= $4,054
  • Mod P000022013-04-29+$5,086= $9,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$9,140$9,140IGF::OT::IGF PRINTERS
Mod P00001· FUNDING ONLY ACTION2013-03-28−$5,086$4,054IGF::OT::IGF PRINTERS
Mod P00002· FUNDING ONLY ACTION2013-04-29+$5,086$9,140IGF::OT::IGF PRINTERS

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 J067 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P1112ENERGY CONSERVATION TECHNIQUES, LIMITED249-NETWORK CONTRACT OFFICE 9$5,053FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1070_3600_GS25F0030M_4730 · retrieved 2026-09-26.