Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA24113P1427· VHA· 241-NETWORK CONTRACT OFFICE 01· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $7,700 net obligations· UEI LHALHXNJGM97· NJ

Description

IGF::OT::IGF COPIER LEASE FOR MANCHESTER VAMC

First action · last action
2012-10-01 · 2013-05-24
Transactions
3
First transaction's obligation
$5,408
Base + all options value (sum of deltas)
$7,700
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
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$7,700$0Base award · 2012-10-01 · this action $5,408 · running total $5,408Modification P00001 · 2013-05-20 · this action $1,700 · running total $7,108Modification P00002 · 2013-05-24 · this action $592 · running total $7,700
  • Base2012-10-01+$5,408= $5,408
  • Mod P000012013-05-20+$1,700= $7,108
  • Mod P000022013-05-24+$592= $7,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$5,408$5,408IGF::OT::IGF COPIER LEASE FOR MANCHESTER VAMC
Mod P00001· FUNDING ONLY ACTION2013-05-20+$1,700$7,108IGF::OT::IGF COPIER LEASE FOR MANCHESTER VAMC
Mod P00002· FUNDING ONLY ACTION2013-05-24+$592$7,700IGF::OT::IGF COPIER LEASE FOR MANCHESTER VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
VA557A10044557-DUBLIN · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$12,869FY2011
VA24112P0889241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT-REP OF OFFICE MACHINES$6,879FY2011
VA523C18068241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT-REP OF OFFICE MACHINES$11,369FY2011
VA659C91059246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES$17,626FY2009
VA787J95002NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT$2,126FY2009
VA787J95008NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT$0FY2009

Other recipients under W074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0879RICOH USA INC241-NETWORK CONTRACT OFFICE 01$757FY2016
VA24116J0874RICOH USA INC241-NETWORK CONTRACT OFFICE 01$25,406FY2016
VA24116J0871RICOH USA INC241-NETWORK CONTRACT OFFICE 01$1,068FY2016
VA24116J0752RICOH USA INC241-NETWORK CONTRACT OFFICE 01$2,048FY2016
VA24116J0489RICOH USA INC241-NETWORK CONTRACT OFFICE 01$150,846FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1427_3600_-NONE-_-NONE- · retrieved 2026-09-26.