Award recordCONTRACT

RICOH USA INC

PIID VA24416F0106· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $123,899 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF COPIER MAINTENANCE SAVIN EXTENDING TERM OF CONTRACT FOR SIX MONTHS

Base award description: IGF::OT::IGF COPIER MAINTENANCE SAVIN

First action · last action
2015-10-01 · 2017-06-27
Transactions
5
First transaction's obligation
$82,200
Base + all options value (sum of deltas)
$123,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 5 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.

$124,305$0Base award · 2015-10-01 · this action $82,200 · running total $82,200Modification P00001 · 2016-02-05 · this action $0 · running total $82,200Modification P00002 · 2016-09-30 · this action $0 · running total $82,200Modification P00003 · 2016-10-01 · this action $42,105 · running total $124,305Modification P00004 · 2017-06-27 · this action -$406 · running total $123,899
  • Base2015-10-01+$82,200= $82,200
  • Mod P000012016-02-05+$0= $82,200
  • Mod P000022016-09-30+$0= $82,200
  • Mod P000032016-10-01+$42,105= $124,305
  • Mod P000042017-06-27-$406= $123,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$82,200$82,200IGF::OT::IGF COPIER MAINTENANCE SAVIN
Mod P00001· CHANGE ORDER2016-02-05+$0$82,200IGF::OT::IGF COPIER MAINTENANCE SAVIN
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-30+$0$82,200IGF::OT::IGF COPIER MAINTENANCE SAVIN EXTENDING TERM OF CONTRACT FOR SIX MONTHS
Mod P00003· CHANGE ORDER2016-10-01+$42,105$124,305IGF::OT::IGF COPIER MAINTENANCE SAVIN EXTENDING TERM OF CONTRACT FOR SIX MONTHS
Mod P00004· CLOSE OUT2017-06-27−$406$123,899IGF::OT::IGF COPIER MAINTENANCE SAVIN EXTENDING TERM OF CONTRACT FOR SIX MONTHS

Related awards · 9

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 W070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417P3296LOGICJUNCTION, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$18,000FY2017
VA24417F1483QUADIENT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$9,956FY2017
VA24414P3339UTECH PRODUCTS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$139,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F0106_3600_GS03F0085U_4730 · retrieved 2026-09-26.