Award recordCONTRACT

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

PIID VA25615F0446· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2015· $255,263 net obligations· UEI QKYFZQL5VZ32· VA

Description

CLOSE OUT

Base award description: IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.

First action · last action
2015-09-09 · 2023-02-15
Transactions
9
First transaction's obligation
$5,113
Base + all options value (sum of deltas)
$255,653
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 9 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.

$255,456$0Base award · 2015-09-09 · this action $5,113 · running total $5,113Modification P00001 · 2015-10-21 · this action $61,352 · running total $66,465Modification P00002 · 2016-10-13 · this action $61,712 · running total $128,177Modification P00003 · 2017-03-23 · this action -$25 · running total $128,152Modification P00004 · 2017-10-04 · this action $61,712 · running total $189,865Modification P00005 · 2018-01-29 · this action $331 · running total $190,196Modification P00006 · 2018-10-11 · this action $61,712 · running total $251,908Modification P00007 · 2019-01-10 · this action $3,549 · running total $255,456Modification P00008 · 2023-02-15 · this action -$193 · running total $255,263
  • Base2015-09-09+$5,113= $5,113
  • Mod P000012015-10-21+$61,352= $66,465
  • Mod P000022016-10-13+$61,712= $128,177
  • Mod P000032017-03-23-$25= $128,152
  • Mod P000042017-10-04+$61,712= $189,865
  • Mod P000052018-01-29+$331= $190,196
  • Mod P000062018-10-11+$61,712= $251,908
  • Mod P000072019-01-10+$3,549= $255,456
  • Mod P000082023-02-15-$193= $255,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-09+$5,113$5,113IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00001· EXERCISE AN OPTION2015-10-21+$61,352$66,465IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00002· EXERCISE AN OPTION2016-10-13+$61,712$128,177IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-03-23−$25$128,152IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00004· EXERCISE AN OPTION2017-10-04+$61,712$189,865IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-01-29+$331$190,196IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-10-11+$61,712$251,908IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-01-10+$3,549$255,456IGF::CL::IGF COPIERS (RENTAL) ONE BLACK/WHITE TWO COLOR WITH DIFFERENT FEATURES.
Mod P00008· CLOSE OUT2023-02-15−$193$255,263CLOSE OUT

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 7435 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25619P0714JLT, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$12,287FY2019
36C25619P0715JLT, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,189FY2019
36C25618P0366RIDGETECH SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$8,310FY2018
VA25617F0541REDHAWK IT SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$8,411FY2017
VA25616F1196THREE WIRE SYSTEMS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$41,805FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0446_3600_GS25F0030M_4730 · retrieved 2026-09-26.