Award recordCONTRACT

RICOH USA INC

PIID VA24113J0757· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2013· $792,185 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF DMFD LEASING

Base award description: IGF::OT::IGF

First action · last action
2013-02-13 · 2018-02-01
Transactions
6
First transaction's obligation
$199,368
Base + all options value (sum of deltas)
$1,585,526
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA241BP0234
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$808,450$0Base award · 2013-02-13 · this action $199,368 · running total $199,368Modification P00001 · 2013-05-01 · this action -$39,636 · running total $159,732Modification P00002 · 2013-10-21 · this action $447 · running total $160,179Modification P00003 · 2014-02-01 · this action $320,358 · running total $480,537Modification P00004 · 2015-01-15 · this action $327,912 · running total $808,450Modification P00005 · 2018-02-01 · this action -$16,265 · running total $792,185
  • Base2013-02-13+$199,368= $199,368
  • Mod P000012013-05-01-$39,636= $159,732
  • Mod P000022013-10-21+$447= $160,179
  • Mod P000032014-02-01+$320,358= $480,537
  • Mod P000042015-01-15+$327,912= $808,450
  • Mod P000052018-02-01-$16,265= $792,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-13+$199,368$199,368IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-05-01−$39,636$159,732IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-10-21+$447$160,179IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-02-01+$320,358$480,537IGF::OT::IGF DMFD LEASING
Mod P00004· FUNDING ONLY ACTION2015-01-15+$327,912$808,450IGF::OT::IGF DMFD LEASING
Mod P00005· CHANGE ORDER2018-02-01−$16,265$792,185IGF::OT::IGF DMFD LEASING

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 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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125F0096PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$17,015FY2025
36C24123N0757QUADIENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$176,920FY2023
36C24121F0130QUADIENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$56,520FY2021
36C24121F0071QUADIENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$10,692FY2021
36C24120F0162PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$35,086FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0757_3600_VA241BP0234_3600 · retrieved 2026-09-26.