Award recordCONTRACT

CANON U.S.A., INC.

PIID VA663C11840· VHA· 260-NETWORK CONTRACT OFFICE 20· W075 · LEASE-RENT OF OFFICE SUPPLIES· FY2011· $48,037 net obligations· UEI DTQLFAEKKCP5· VA

Description

CANON COPIER LEASE

First action · last action
2011-01-13 · 2011-06-21
Transactions
5
First transaction's obligation
$8,006
Base + all options value (sum of deltas)
$48,037
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
GS25F0023M
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 5 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.

$48,037$0Base award · 2011-01-13 · this action $8,006 · running total $8,006Modification 1 · 2011-03-03 · this action $0 · running total $8,006Modification 2 · 2011-03-11 · this action $12,009 · running total $20,015Modification 3 · 2011-05-26 · this action $14,011 · running total $34,026Modification 4 · 2011-06-21 · this action $14,010 · running total $48,037
  • Base2011-01-13+$8,006= $8,006
  • Mod 12011-03-03+$0= $8,006
  • Mod 22011-03-11+$12,009= $20,015
  • Mod 32011-05-26+$14,011= $34,026
  • Mod 42011-06-21+$14,010= $48,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-13+$8,006$8,006CANON COPIER LEASE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-03-03+$0$8,006CANON COPIER LEASE
Mod 2· CHANGE ORDER2011-03-11+$12,009$20,015CANON COPIER LEASE
Mod 3· CHANGE ORDER2011-05-26+$14,011$34,026CANON COPIER LEASE
Mod 4· CHANGE ORDER2011-06-21+$14,010$48,037CANON COPIER LEASE

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 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 W075 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA531C15058LEXMARK INTERNATIONAL INC260-NETWORK CONTRACT OFFICE 20$77,933FY2011
VA531C15067LEXMARK INTERNATIONAL INC260-NETWORK CONTRACT OFFICE 20$24,366FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11840_3600_GS25F0023M_4730 · retrieved 2026-09-26.