Description
FOLDING MACHINES, POSTAL METER LEASE
First action · last action
2010-12-29 · 2011-10-01
Transactions
2
First transaction's obligation
$135,912
Base + all options value (sum of deltas)
$543,649
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-12-29+$135,912= $135,912
- Mod 12011-10-01+$181,216= $317,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-29 | +$135,912 | $135,912 | FOLDING MACHINES, POSTAL METER LEASE |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$181,216 | $317,128 | FOLDING MACHINES, POSTAL METER 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 VNM6CK6VNPS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0496 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,429 | FY2015 |
| VA101V15P0493 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,359 | FY2015 |
| VA101V15P0389 | VBA FIELD CONTRACTING (36C10E) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,952 | FY2015 |
| VA24915P0147 | 614-MEMPHIS · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $6,894 | FY2015 |
| VA26215P0933 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,280 | FY2015 |
| VA101V15P0176 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2015 |
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_VA241P2182_3600_-NONE-_-NONE- · retrieved 2026-09-26.