Award recordCONTRACT

CANON FINANCIAL SERVICES, INC.

PIID VA25517J5838· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2017· $12,240 net obligations· UEI Y9MMAK39G3A7· NJ

Description

EDIT PLOTTER LEASE EQUIPMENT&MAINTENANCE AGREEMENT BASE YEAR FUNDING

Base award description: PLOTTER LEASE EQUIPMENT&MAINTENANCE AGREEMENT BASE YEAR FUNDING

First action · last action
2017-09-25 · 2017-10-30
Transactions
2
First transaction's obligation
$12,629
Base + all options value (sum of deltas)
$12,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25517D0261
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.

$12,629$0Base award · 2017-09-25 · this action $12,629 · running total $12,629Modification P00001 · 2017-10-30 · this action -$389 · running total $12,240
  • Base2017-09-25+$12,629= $12,629
  • Mod P000012017-10-30-$389= $12,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$12,629$12,629PLOTTER LEASE EQUIPMENT&MAINTENANCE AGREEMENT BASE YEAR FUNDING
Mod P00001· CHANGE ORDER2017-10-30−$389$12,240EDIT PLOTTER LEASE EQUIPMENT&MAINTENANCE AGREEMENT BASE YEAR FUNDING

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 Y9MMAK39G3A7)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0123245-NETWORK CONTRACT OFFICE 5 (36C245) · 7520 · OFFICE DEVICES AND ACCESSORIES$786,427FY2023
36C25521N0041255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES$11,997FY2021
36C25520N0052255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES$12,679FY2020
36C24420P0096244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$4,272FY2020
36C25519N0073255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES$10,893FY2019
VA25517D0261255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2017

Other recipients under 7490 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520P0221570 GLOBAL CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$59,005FY2020
VA25516F3159ADVANCED COMPUTER CONCEPTS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$18,829FY2016
VA25516F2757ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,754FY2016
VA25512F1757KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$180,441FY2012
VA25512F1082RICOH USA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,238FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J5838_3600_VA25517D0261_3600 · retrieved 2026-09-26.