Award recordCONTRACT

RICOH USA INC

PIID 36C10X24P0113· VA Staff Offices· SAC FREDERICK (36C10X)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2024· $17,723 net obligations· UEI K8NNV2MH8AE6· PA

Description

VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES MOD P00002: IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES

First action · last action
2024-09-30 · 2026-08-25
Transactions
3
First transaction's obligation
$8,843
Base + all options value (sum of deltas)
$27,071
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$17,723$0Base award · 2024-09-30 · this action $8,843 · running total $8,843Modification P00001 · 2025-09-02 · this action $8,880 · running total $17,723Modification P00002 · 2026-08-25 · this action $0 · running total $17,723
  • Base2024-09-30+$8,843= $8,843
  • Mod P000012025-09-02+$8,880= $17,723
  • Mod P000022026-08-25+$0= $17,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-30+$8,843$8,843VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2025-09-02+$8,880$17,723VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-25+$0$17,723VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES MOD P00002: IMPLEMENTING EO 14398 DEI DISCRIM…

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 K8NNV2MH8AE6)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0564250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$104,706FY2026
36C24526F0253245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$7,716FY2026
36C26226C0011262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$430,718FY2026
36C24426P0007244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$20,558FY2026
36C24525P0677245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$48,496FY2025
36C25025N0755250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$104,706FY2025

Other recipients under J074 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24P0015NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$12,370FY2024
36C10X22P0025NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$10,880FY2022
36C10X19P0010OPEX CORPSAC FREDERICK (36C10X)$11,463FY2019
VA119A17F0141AMERITEL COMMUNICATIONS CORPORATIONSAC FREDERICK (36C10X)$5,168FY2017
VA10116F0076MERIDIAN IMAGING SOLUTIONS, INC.SAC FREDERICK (36C10X)$45,982FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.