Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID V652C00150· VHA· 246-NETWORK CONTRACTING OFFICE 6· J074 · MAINT-REP OF OFFICE MACHINES· FY2010· $9,792 net obligations· UEI LEKSN458RJR8· MD

Description

SERVICE MAINTENANCE FOR RICOH COLOR COPIER S/N 80900536 FOR FY 10

First action · last action
2009-11-23 · 2009-11-23
Transactions
1
First transaction's obligation
$9,792
Base + all options value (sum of deltas)
$9,792
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$9,792$0Base award · 2009-11-23 · this action $9,792 · running total $9,792
  • Base2009-11-23+$9,792= $9,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-23+$9,792$9,792SERVICE MAINTENANCE FOR RICOH COLOR COPIER S/N 80900536 FOR FY 10

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 LEKSN458RJR8)

AwardOffice · PSC / listingNet obligationsFY
VA25112P0668506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$172FY2012
VA671C20096257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT$0FY2012
V528A10405242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ$20,520FY2011
VA24112P0236523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ$3,049FY2011
V316J00010508-ATLANTA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$6,798FY2010
V671C00535671-SAN ANTONIO · T012 · REPRODUCTION SERVICES$20,000FY2010

Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F0787XEROX CORPORATION246-NETWORK CONTRACTING OFFICE 6$8,282FY2016
VA24616F0082RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$57,163FY2016
VA24615F1520RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$106,920FY2015
VA24615F0592RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$6,633FY2015
VA24614P8016LEWISBURG CASH REGISTER CO., INC.246-NETWORK CONTRACTING OFFICE 6$19,172FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C00150_3600_-NONE-_-NONE- · retrieved 2026-09-26.