Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID V541C80183· VHA· 541-BRECKSVILLE· 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT· FY2008· $332,952 net obligations· UEI S33FXH3CVKJ5· NJ

Description

SMALL PURCHASE DATA

First action · last action
2007-10-01 · 2007-10-01
Transactions
2
First transaction's obligation
$290,314
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V54107P0042
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$332,952$0Base award · 2007-10-01 · this action $290,314 · running total $290,314Modification 1 · 2007-10-01 · this action $42,638 · running total $332,952
  • Base2007-10-01+$290,314= $290,314
  • Mod 12007-10-01+$42,638= $332,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$290,314$290,314SMALL PURCHASE DATA
Mod 1· FUNDING ONLY ACTION2007-10-01+$42,638$332,952—

Related awards · 10

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 S33FXH3CVKJ5)

AwardOffice · PSC / listingNet obligationsFY
VA26216J2301262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$14,219FY2016
VA26216J1266262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$23,823FY2016
VA26216J0465262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$664,008FY2016
VA26215J3113262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$34,125FY2015
VA26215J1260262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$23,823FY2015
VA26214J7333262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$501,384FY2015

Other recipients under 6730 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541A05294KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.541-BRECKSVILLE$15,628FY2010
VA541S00030G. C. MICRO CORPORATION541-BRECKSVILLE$17,336FY2010
VA541A95178PROTECH PROJECTION SYSTEMS INC541-BRECKSVILLE$950FY2009
VA54195051IMMIXTECHNOLOGY INC541-BRECKSVILLE$6,595FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80183_3600_V54107P0042_3600 · retrieved 2026-09-26.