Description
CANON COPIER MAINTENANCE
First action · last action
2008-11-23 · 2008-11-23
Transactions
1
First transaction's obligation
$74,397
Base + all options value (sum of deltas)
$74,397
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0023M
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-11-23+$74,397= $74,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-23 | +$74,397 | $74,397 | CANON COPIER MAINTENANCE |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under J070 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F0242 | THE STAYWELL CO, LLC | 603-LOUISVILLE | $40,743 | FY2013 |
| VA24913F0025 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603-LOUISVILLE | $107,747 | FY2013 |
| VA24912P1285 | NUANCE COMMUNICATIONS, INC. | 603-LOUISVILLE | $96,310 | FY2012 |
| VA603C20085 | AVERTIUM TENNESSEE, INC | 603-LOUISVILLE | $9,254 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603C90177_3600_GS25F0023M_4730 · retrieved 2026-09-26.