Description
RICOH PRO MAINTENANCE IGF::CT::IGF
First action · last action
2014-10-01 · 2016-01-28
Transactions
2
First transaction's obligation
$60,653
Base + all options value (sum of deltas)
$76,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2014-10-01+$60,653= $60,653
- Mod P000012016-01-28+$15,698= $76,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$60,653 | $60,653 | RICOH PRO MAINTENANCE IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-28 | +$15,698 | $76,350 | RICOH PRO MAINTENANCE IGF::CT::IGF |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under J075 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1247 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,222 | FY2016 |
| VA24615P0799 | HUNGATE BUSINESS SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,495 | FY2015 |
| VA24614F8071 | NOVITEX GOVERNMENT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,060 | FY2014 |
| VA24613F0675 | CANON U.S.A., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| V558D85009 | SYSTEL BUSINESS EQUIPMENT CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F0009_3600_GS03F0085U_4730 · retrieved 2026-09-27.