Description
IGF::OT::IGF RICHO C6000 MP COLOR PRINTER AND RICOH MP 6000/6001 MFP PRINTERS
Modification chain · 1 transaction
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.
- Base2014-07-11+$19,900= $19,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$19,900 | $19,900 | IGF::OT::IGF RICHO C6000 MP COLOR PRINTER AND RICOH MP 6000/6001 MFP PRINTERS |
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 R1HZK86WEL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1218 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $448 | FY2016 |
| VA24614P7743 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $5,640 | FY2015 |
| VA24614P0181 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,220 | FY2014 |
| VA24714C0422 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $21,198 | FY2014 |
| VA24613P3171 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $16,740 | FY2013 |
| VA24612P2413 | 246-NETWORK CONTRACTING OFFICE 6 · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $8,160 | FY2012 |
Other recipients under W074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3146 | PITNEY BOWES INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,313 | FY2015 |
| VA24614F3802 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,438 | FY2014 |
| VA24614F3266 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $41,693 | FY2014 |
| VA24614F0678 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $78,192 | FY2014 |
| VA24613F3193 | RICOH AMERICAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,570 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5556_3600_-NONE-_-NONE- · retrieved 2026-09-26.