Award recordCONTRACT

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

PIID VA25615P1113· VHA· 256-NETWORK CONTRACT OFFICE 16· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $13,197 net obligations· UEI QKYFZQL5VZ32· VA

Description

REDUCE UNUSED FUNDS OFF REPAIR COPIER CONTRACT (MULTI-FUNCTION PRINT DEVICE) IGF::OT::IGF

Base award description: REPAIR COPIER (MULTI-FUNCTION PRINT DEVICE) IGF::OT::IGF

First action · last action
2015-08-05 · 2016-03-31
Transactions
2
First transaction's obligation
$14,509
Base + all options value (sum of deltas)
$13,197
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$14,509$0Base award · 2015-08-05 · this action $14,509 · running total $14,509Modification P00001 · 2016-03-31 · this action -$1,312 · running total $13,197
  • Base2015-08-05+$14,509= $14,509
  • Mod P000012016-03-31-$1,312= $13,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-05+$14,509$14,509REPAIR COPIER (MULTI-FUNCTION PRINT DEVICE) IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-03-31−$1,312$13,197REDUCE UNUSED FUNDS OFF REPAIR COPIER CONTRACT (MULTI-FUNCTION PRINT DEVICE) IGF::OT::IGF

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 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0910JTF BUSINESS SYSTEMS CORPORATION256-NETWORK CONTRACT OFFICE 16$76,770FY2015
VA25614P3574GREAT LAKES COMPUTER CORP256-NETWORK CONTRACT OFFICE 16$70,304FY2014
VA25614F2412MICROTECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16$509,450FY2014
VA25613F0790LEXMARK INTERNATIONAL, INC.256-NETWORK CONTRACT OFFICE 16$182,995FY2013
VA25613F0734CANON U.S.A., INC.256-NETWORK CONTRACT OFFICE 16$7,148FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.