Description
CANON PARTS AND LABOR FOR CANON #IRC9075 IMAGER
First action · last action
2013-07-24 · 2013-09-23
Transactions
2
First transaction's obligation
$4,831
Base + all options value (sum of deltas)
$4,487
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-07-24+$4,831= $4,831
- Mod P000012013-09-23-$344= $4,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$4,831 | $4,831 | CANON PARTS AND LABOR FOR CANON #IRC9075 IMAGER |
| Mod P00001· CHANGE ORDER | 2013-09-23 | −$344 | $4,487 | CANON PARTS AND LABOR FOR CANON #IRC9075 IMAGER |
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 DJLKK6ST4CF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1147 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $6,269 | FY2018 |
| VA26016P1612 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,723 | FY2017 |
| VA463A00111 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,469 | FY2010 |
| VA463C05106 | 260-NETWORK CONTRACT OFFICE 20 · J071 · MAINT-REP OF FURNITURE | $11,000 | FY2010 |
| VA463A90068 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,410 | FY2009 |
| V463A90068 | 463S-ANCHORAGE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,410 | FY2009 |
Other recipients under 3610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0650 | BAHFED CORP | 260-NETWORK CONTRACT OFFICE 20 | $3,655 | FY2016 |
| VA26015F0365 | OMNI BUSINESS SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,977 | FY2015 |
| VA26014F0894 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,986 | FY2014 |
| VA26013F3045 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $17,395 | FY2013 |
| VA26013F1444 | JTF BUSINESS SYSTEMS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $29,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1452_3600_-NONE-_-NONE- · retrieved 2026-09-26.