Award recordCONTRACT

CANON U.S.A., INC.

PIID VA25514F6346· VHA· NATIONAL CMOP OFFICE (NCO)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2014· $1,557 net obligations· UEI DTQLFAEKKCP5· VA

Description

IGF::OT::IGF PMS&MAINTENANCE LEASE COPIER - TUCSON AZ - (1OCT13 - 30SEP14) BPA FOR LEASE COPIER CANON MOD1 CLOSE OUT FUNDING DECREASE

Base award description: IGF::OT::IGF PMS&MAINTENANCE LEASE COPIER - TUCSON AZ - (1OCT13 - 30SEP14) BPA FOR LEASE COPIER CANON

First action · last action
2013-10-01 · 2015-01-09
Transactions
2
First transaction's obligation
$3,557
Base + all options value (sum of deltas)
$1,557
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797MBP0011
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$3,557$0Base award · 2013-10-01 · this action $3,557 · running total $3,557Modification P00001 · 2015-01-09 · this action -$1,999 · running total $1,557
  • Base2013-10-01+$3,557= $3,557
  • Mod P000012015-01-09-$1,999= $1,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,557$3,557IGF::OT::IGF PMS&MAINTENANCE LEASE COPIER - TUCSON AZ - (1OCT13 - 30SEP14) BPA FOR LEASE COPIER CANON
Mod P00001· FUNDING ONLY ACTION2015-01-09−$1,999$1,557IGF::OT::IGF PMS&MAINTENANCE LEASE COPIER - TUCSON AZ - (1OCT13 - 30SEP14) BPA FOR LEASE COPIER CANON MOD1 CL…

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 DTQLFAEKKCP5)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0063NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$23,588FY2026
36C24626F0095246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,946FY2026
36C24226N0384242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES$37,433FY2026
36C24625F0096246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,416FY2025
36C24225F0061242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$5,010FY2025
36C26224P0181262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$90,524FY2024

Other recipients under W074 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F1014XEROX CORPNATIONAL CMOP OFFICE (NCO)$5,006FY2015
VA25514F6607PRINTREE LLCNATIONAL CMOP OFFICE (NCO)$0FY2015
VA25514F6608PRINTREE LLCNATIONAL CMOP OFFICE (NCO)$0FY2015
VA25514J0428XEROX CORPORATIONNATIONAL CMOP OFFICE (NCO)$8,842FY2014
VA25514J0437XEROX CORPORATIONNATIONAL CMOP OFFICE (NCO)$14,422FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6346_3600_VA797MBP0011_3600 · retrieved 2026-09-27.