Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID V0010A101G97157· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2009· $590,492 net obligations· UEI K8NNV2MH8AE6· PA

Description

EXERCISE OPTION PERIOD 3, SEPTEMBER 1, 2012 - AUGUST 31, 2013

Base award description: COLOR COPIERS FOR VA CENTRAL OFFICE

First action · last action
2009-07-29 · 2016-05-17
Transactions
9
First transaction's obligation
$140,025
Base + all options value (sum of deltas)
$590,492
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$590,803$0Base award · 2009-07-29 · this action $140,025 · running total $140,025Modification 1 · 2010-04-01 · this action $0 · running total $140,025Modification 2 · 2010-05-12 · this action $8,082 · running total $148,107Modification 3 · 2010-08-13 · this action $126,351 · running total $274,458Modification 4 · 2011-08-23 · this action $113,257 · running total $387,715Modification P00005 · 2012-05-23 · this action $256 · running total $387,970Modification P00006 · 2012-07-18 · this action $105,463 · running total $493,433Modification P00007 · 2013-08-28 · this action $97,369 · running total $590,803Modification P0008 · 2016-05-17 · this action -$311 · running total $590,492
  • Base2009-07-29+$140,025= $140,025
  • Mod 12010-04-01+$0= $140,025
  • Mod 22010-05-12+$8,082= $148,107
  • Mod 32010-08-13+$126,351= $274,458
  • Mod 42011-08-23+$113,257= $387,715
  • Mod P000052012-05-23+$256= $387,970
  • Mod P000062012-07-18+$105,463= $493,433
  • Mod P000072013-08-28+$97,369= $590,803
  • Mod P00082016-05-17-$311= $590,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-29+$140,025$140,025COLOR COPIERS FOR VA CENTRAL OFFICE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-04-01+$0$140,025COLOR COPIERS FOR VA CENTRAL OFFICE - RECOGNIZE A THIRD PARTY PAYEE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-12+$8,082$148,107ADD ONE COPIER
Mod 3· EXERCISE AN OPTION2010-08-13+$126,351$274,458EXERCISE OPTION YEAR ONE FOR LEASE OF 8 COPIERS FOR ONE YEAR
Mod 4· EXERCISE AN OPTION2011-08-23+$113,257$387,715EXERCISE OPTION YEAR TWO FOR LEASE OF 8 COPIERS FOR ONE YEAR
Mod P00005· EXERCISE AN OPTION2012-05-23+$256$387,970INCREASE PRICE FOR COPIER REPAIR
Mod P00006· EXERCISE AN OPTION2012-07-18+$105,463$493,433EXERCISE OPTION PERIOD 3, SEPTEMBER 1, 2012 - AUGUST 31, 2013
Mod P00007· EXERCISE AN OPTION2013-08-28+$97,369$590,803EXERCISE OPTION PERIOD 3, SEPTEMBER 1, 2012 - AUGUST 31, 2013
Mod P0008· OTHER ADMINISTRATIVE ACTION2016-05-17−$311$590,492EXERCISE OPTION PERIOD 3, SEPTEMBER 1, 2012 - AUGUST 31, 2013

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 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 W074 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A23F0052CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$26,806FY2023
VA118A13F0252XEROX CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,160,972FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A101G97157_3600_NNG07DA52B_8000 · retrieved 2026-09-26.