Description
RICOH MAINTENANCE KITS
First action · last action
2020-11-02 · 2020-11-02
Transactions
1
First transaction's obligation
$80,064
Base + all options value (sum of deltas)
$80,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-11-02+$80,064= $80,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-02 | +$80,064 | $80,064 | RICOH 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 EK8LFQXRJK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,040 | FY2022 |
| 36C77022P0211 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,500 | FY2022 |
| 36C77020P0548 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $104,688 | FY2020 |
| 36C77020P0451 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $29,550 | FY2020 |
| 36C77020P0397 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $95,100 | FY2020 |
| VA24816P3080 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,200 | FY2016 |
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 |
| 36C77020F0086 | INTERNATIONAL TELEVISION CORPORATION | NATIONAL CMOP OFFICE (36C770) | $23,138 | FY2020 |
| 36C77020F0084 | PREMIER & COMPANIES, INC. | NATIONAL CMOP OFFICE (36C770) | $12,349 | FY2020 |
| 36C77020P0023 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $13,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.