Description
RICOH PRINTER MAINTENANCE KITS
First action · last action
2018-01-11 · 2018-01-11
Transactions
1
First transaction's obligation
$79,631
Base + all options value (sum of deltas)
$79,631
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2018-01-11+$79,631= $79,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-11 | +$79,631 | $79,631 | RICOH PRINTER MAINTENANCE KITS |
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 D1BUN78EM753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS | $22,871 | FY2024 |
| 36C10E21F0125 | VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES | $15,032 | FY2021 |
| 36C77019P0055 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,443 | FY2019 |
| 36C77018P1202 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $45,203 | FY2018 |
| 36C77018P0153 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,902 | FY2018 |
| VA797S17F0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7510 · OFFICE SUPPLIES | $6,683 | FY2017 |
Other recipients under 4940 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0146 | BELLATRX INC | NATIONAL CMOP OFFICE (36C770) | $36,540 | FY2025 |
| 36C77021P0407 | AITA CONSULTING SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $80,891 | FY2021 |
| 36C77021P0073 | VET IT LLC | NATIONAL CMOP OFFICE (36C770) | $80,064 | FY2021 |
| 36C77020F0086 | INTERNATIONAL TELEVISION CORPORATION | NATIONAL CMOP OFFICE (36C770) | $23,138 | FY2020 |
| 36C77020F0084 | PREMIER & COMPANIES, INC. | NATIONAL CMOP OFFICE (36C770) | $12,349 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.