Description
OTHER FUNCTIONS - INTERIM PURCHASE ORDER FOR CAMBRIA COST PER COPY AND/OR LEASE OF EXISTING EQUIPMENT FROM OLD COPIER CONTRACT WHILE VISN WIDE CONTRACT IS BEING WORKED ON.
Base award description: INTERIM PURCHASE ORDER FOR CAMBRIA COST PER COPY AND/OR LEASE OF EXISTING EQUIPMENT FROM OLD COPIER CONTRACT WHILE VISN WIDE CONTRACT IS BEING WORKED ON.
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.
- Base2012-01-01+$56,250= $56,250
- Mod P000012012-10-16-$9,751= $46,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$56,250 | $56,250 | INTERIM PURCHASE ORDER FOR CAMBRIA COST PER COPY AND/OR LEASE OF EXISTING EQUIPMENT FROM OLD COPIER CONTRACT W… |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-16 | −$9,751 | $46,500 | OTHER FUNCTIONS - INTERIM PURCHASE ORDER FOR CAMBRIA COST PER COPY AND/OR LEASE OF EXISTING EQUIPMENT FROM OLD… |
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 CVE3RLSDVN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1244 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,309 | FY2013 |
| VA24113P1199 | 241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,536 | FY2013 |
| VA24113P0945 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $77,457 | FY2013 |
| VA24113P0675 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $14,315 | FY2013 |
| VA24113P0638 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $58,745 | FY2013 |
| VA24113P0165 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,086 | FY2013 |
Other recipients under W074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0879 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $757 | FY2016 |
| VA24116J0874 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $25,406 | FY2016 |
| VA24116J0871 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $1,068 | FY2016 |
| VA24116J0752 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $2,048 | FY2016 |
| VA24116J0489 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $150,846 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.