Description
RICOH COLOUR PHOTOCONDUCTOR UNIT TYPE 145
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$1,251
Base + all options value (sum of deltas)
$1,251
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-28+$1,251= $1,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$1,251 | $1,251 | RICOH COLOUR PHOTOCONDUCTOR UNIT TYPE 145 |
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 LHALHXNJGM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1427 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $7,700 | FY2013 |
| VA557A10044 | 557-DUBLIN · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $12,869 | FY2011 |
| VA24112P0889 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT-REP OF OFFICE MACHINES | $6,879 | FY2011 |
| VA523C18068 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT-REP OF OFFICE MACHINES | $11,369 | FY2011 |
| VA659C91059 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $17,626 | FY2009 |
| VA787J95002 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $2,126 | FY2009 |
Other recipients under 7045 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553A90201 | CACI IDT, LLC | 553S-DETROIT SMALL PURCHASE | $3,837 | FY2009 |
| V553A90200 | COUNTERTRADE PRODUCTS, INC. | 553S-DETROIT SMALL PURCHASE | $4,645 | FY2009 |
| V553A90193 | AVERTIUM TENNESSEE, INC | 553S-DETROIT SMALL PURCHASE | $3,094 | FY2009 |
| V553A90195 | BLUE TECH INC. | 553S-DETROIT SMALL PURCHASE | $15,911 | FY2009 |
| V553A90129 | BLUE TECH INC. | 553S-DETROIT SMALL PURCHASE | $4,391 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553Q82355_3600_-NONE-_-NONE- · retrieved 2026-09-27.