Award recordCONTRACT

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

PIID VA25114F0346· VHA· 550-DANVILLE· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2014· $31,438 net obligations· UEI QKYFZQL5VZ32· VA

Description

IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT ON MINOLTA COLOR COPIER

First action · last action
2013-11-08 · 2014-09-30
Transactions
2
First transaction's obligation
$32,579
Base + all options value (sum of deltas)
$31,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$32,579$0Base award · 2013-11-08 · this action $32,579 · running total $32,579Modification P00001 · 2014-09-30 · this action -$1,141 · running total $31,438
  • Base2013-11-08+$32,579= $32,579
  • Mod P000012014-09-30-$1,141= $31,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-08+$32,579$32,579IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT ON MINOLTA COLOR COPIER
Mod P00001· CHANGE ORDER2014-09-30−$1,141$31,438IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT ON MINOLTA COLOR COPIER

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 J074 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114J2533WATTS COPY SYSTEMS, INC.550-DANVILLE$17,025FY2015
VA25114J2532WATTS COPY SYSTEMS, INC.550-DANVILLE$2,829FY2015
VA25114J2531WATTS COPY SYSTEMS, INC.550-DANVILLE$30,290FY2015
VA25114F2970QUADIENT, INC.550-DANVILLE$6,840FY2015
VA25115F0014QUADIENT, INC.550-DANVILLE$19,020FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0346_3600_GS25F0030M_4730 · retrieved 2026-09-26.