Description
BRIDGE -RICOH LEASE
First action · last action
2026-03-26 · 2026-04-28
Transactions
3
First transaction's obligation
$9,220
Base + all options value (sum of deltas)
$27,659
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2026-03-26+$9,220= $9,220
- Mod P000012026-04-09+$0= $9,220
- Mod P000022026-04-28+$9,220= $18,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-26 | +$9,220 | $9,220 | BRIDGE -RICOH LEASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | +$0 | $9,220 | BRIDGE -RICOH LEASE |
| Mod P00002· EXERCISE AN OPTION | 2026-04-28 | +$9,220 | $18,440 | BRIDGE -RICOH LEASE |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under W075 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0080 | MICROTECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $544,960 | FY2026 |
| 36C25625F0023 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $223,720 | FY2025 |
| 36C25624F0121 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,995 | FY2024 |
| 36C25623F0133 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,162,641 | FY2023 |
| 36C25623F0124 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.