Description
IGF::OT::IGF OTHER FUNCTIONS-COPIER SERVICE&LEASE
First action · last action
2012-10-01 · 2014-02-25
Transactions
4
First transaction's obligation
$19,979
Base + all options value (sum of deltas)
$51,361
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
Yes (self-representation)
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 4 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.
- Base2012-10-01+$19,979= $19,979
- Mod P000012013-01-01+$19,979= $39,958
- Mod P000022013-04-24+$12,000= $51,958
- Mod P000032014-02-25-$597= $51,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$19,979 | $19,979 | IGF::OT::IGF OTHER FUNCTIONS-COPIER SERVICE&LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-01 | +$19,979 | $39,958 | IGF::OT::IGF OTHER FUNCTIONS-COPIER SERVICE&LEASE |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-24 | +$12,000 | $51,958 | IGF::OT::IGF OTHER FUNCTIONS-COPIER SERVICE&LEASE |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-25 | −$597 | $51,361 | IGF::OT::IGF OTHER FUNCTIONS-COPIER SERVICE&LEASE |
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_VA24113P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.