Award recordCONTRACT

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

PIID VA452J2022· VBA· VBA FIELD CONTRACTING· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $46,000 net obligations· UEI UG1LJ7N84P51· FL

Description

LEASE AND MAINTENANCE AGREEMET FOR COPIERS FOR WICHITA VARO FOR FY12

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$46,000
Base + all options value (sum of deltas)
$46,000
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
GS25F0087M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$46,000$0Base award · 2011-10-01 · this action $46,000 · running total $46,000
  • Base2011-10-01+$46,000= $46,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$46,000$46,000LEASE AND MAINTENANCE AGREEMET FOR COPIERS FOR WICHITA VARO FOR FY12

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 UG1LJ7N84P51)

AwardOffice · PSC / listingNet obligationsFY
VA526C10103243-NETWORK CONTRACTING OFFICE 03 · J075 · MAINT-REP OF OFFICE SUPPLIES$5,697FY2011
V636SI1072636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$9,600FY2011
V526R03484243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES$8,267FY2010
V554C00552554S-DENVER SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ$5,772FY2010
V526R00883243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ$5,100FY2010
V526R00882243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ$6,160FY2010

Other recipients under J070 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1427BETTER DIRECT, LLCVBA FIELD CONTRACTING$23,390FY2015
VA32013F0029COMMUNICATIONS RESOURCE INCVBA FIELD CONTRACTING$3,733FY2013
VA36213P0014EATON CORPORATIONVBA FIELD CONTRACTING$3,349FY2013
VA35113P0049HIX AIR CONDITIONING SERVICEVBA FIELD CONTRACTING$3,750FY2013
VA40212P0003HP, INC.VBA FIELD CONTRACTING$3,290FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA452J2022_3600_GS25F0087M_4730 · retrieved 2026-09-26.