Award recordCONTRACT

CANON U.S.A., INC.

PIID VA549C10182· VHA· 549-DALLAS· J074 · MAINT-REP OF OFFICE MACHINES· FY2011· $188,288 net obligations· UEI DTQLFAEKKCP5· VA

Description

COPIER MAINTENANCE

First action · last action
2010-10-06 · 2011-09-06
Transactions
4
First transaction's obligation
$187,060
Base + all options value (sum of deltas)
$188,288
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
VA257P0179
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.

$188,288$0Base award · 2010-10-06 · this action $187,060 · running total $187,060Modification 1 · 2011-06-06 · this action -$1,230 · running total $185,830Modification 2 · 2011-06-27 · this action -$37 · running total $185,793Modification 3 · 2011-09-06 · this action $2,495 · running total $188,288
  • Base2010-10-06+$187,060= $187,060
  • Mod 12011-06-06-$1,230= $185,830
  • Mod 22011-06-27-$37= $185,793
  • Mod 32011-09-06+$2,495= $188,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-06+$187,060$187,060COPIER MAINTENANCE
Mod 1· CHANGE ORDER2011-06-06−$1,230$185,830COPIER MAINTENANCE
Mod 2· CHANGE ORDER2011-06-27−$37$185,793COPIER MAINTENANCE
Mod 3· CHANGE ORDER2011-09-06+$2,495$188,288COPIER MAINTENANCE

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 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 J074 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0414MXR IMAGING, INC.549-DALLAS$4,950FY2012
VA549C10281INFOSEAL LLC549-DALLAS$12,255FY2011
V549S16022INTERNATIONAL BUSINESS MACHINES CORPORATION549-DALLAS$3,453FY2011
V549S16023INTERNATIONAL BUSINESS MACHINES CORPORATION549-DALLAS$4,697FY2011
VA257P0343KILPATRICK EQUIPMENT CO549-DALLAS$10,217FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10182_3600_VA257P0179_3600 · retrieved 2026-09-26.