Award recordCONTRACT

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

PIID VA26312F2299· VHA· 636A6-CENTRAL IOWA HEALTH CARE SYSTEM· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $217,950 net obligations· UEI QKYFZQL5VZ32· VA

Description

COPIER LEASE, INCLUDES MAINTENANCE, SUPPLIES AND COST PER COPY OVERAGE. IGF::OT::IGF

First action · last action
2012-11-19 · 2014-02-13
Transactions
4
First transaction's obligation
$67,500
Base + all options value (sum of deltas)
$217,950
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
GS25F0030M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$217,950$0Base award · 2012-11-19 · this action $67,500 · running total $67,500Modification P00001 · 2013-02-05 · this action $67,500 · running total $135,000Modification P00003 · 2013-04-23 · this action $67,500 · running total $202,500Modification P00004 · 2014-02-13 · this action $15,450 · running total $217,950
  • Base2012-11-19+$67,500= $67,500
  • Mod P000012013-02-05+$67,500= $135,000
  • Mod P000032013-04-23+$67,500= $202,500
  • Mod P000042014-02-13+$15,450= $217,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-19+$67,500$67,500COPIER LEASE, INCLUDES MAINTENANCE, SUPPLIES AND COST PER COPY OVERAGE. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-02-05+$67,500$135,000COPIER LEASE, INCLUDES MAINTENANCE, SUPPLIES AND COST PER COPY OVERAGE. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-04-23+$67,500$202,500COPIER LEASE, INCLUDES MAINTENANCE, SUPPLIES AND COST PER COPY OVERAGE. IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2014-02-13+$15,450$217,950COPIER LEASE, INCLUDES MAINTENANCE, SUPPLIES AND COST PER COPY OVERAGE. IGF::OT::IGF

Related awards · 8

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 W074 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F0025PITNEY BOWES INC.636A6-CENTRAL IOWA HEALTH CARE SYSTEM$0FY2013
VA26313P0013PITNEY BOWES INC.636A6-CENTRAL IOWA HEALTH CARE SYSTEM$7,680FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2299_3600_GS25F0030M_4730 · retrieved 2026-09-26.