Award recordCONTRACT

CANON U.S.A., INC.

PIID VA25812J0557· VHA· 504-AMARILLO· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2013· $278,715 net obligations· UEI DTQLFAEKKCP5· VA

Description

"IGF::OT::IGF" COPIER SERVICE

Base award description: COPIERS FOR LEASE

First action · last action
2012-10-01 · 2014-02-12
Transactions
3
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$278,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0002V
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$278,715$0Base award · 2012-10-01 · this action $250,000 · running total $250,000Modification P00001 · 2013-02-20 · this action $2,030 · running total $252,030Modification P00002 · 2014-02-12 · this action $26,685 · running total $278,715
  • Base2012-10-01+$250,000= $250,000
  • Mod P000012013-02-20+$2,030= $252,030
  • Mod P000022014-02-12+$26,685= $278,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$250,000$250,000COPIERS FOR LEASE
Mod P00001· EXERCISE AN OPTION2013-02-20+$2,030$252,030IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-02-12+$26,685$278,715"IGF::OT::IGF" COPIER SERVICE

Related awards · 7

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 504-AMARILLO (most recent first)

AwardRecipientOfficeNet obligationsFY
V504C90160XEROX CORPORATION504-AMARILLO$38,913FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0557_3600_GS00F0002V_4730 · retrieved 2026-09-26.