Award recordCONTRACT

RICOH USA INC

PIID VA24616F1440· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION· FY2016· $1,089,830 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF COPIER LEASE; LEASE TERM REVISED SLIGHTLY ON NEW COPIERS TO CORRELATE WITH ACTUAL DELIVERY DATES OF UNITS.

Base award description: IGF::OT::IGF COPIER LEASE

First action · last action
2015-12-16 · 2016-11-16
Transactions
7
First transaction's obligation
$843,484
Base + all options value (sum of deltas)
$1,089,830
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
GS03FPM006
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$1,089,830$0Base award · 2015-12-16 · this action $843,484 · running total $843,484Modification P00001 · 2016-03-15 · this action -$45,572 · running total $797,913Modification P00002 · 2016-04-06 · this action $183,826 · running total $981,739Modification P00003 · 2016-08-16 · this action $103,434 · running total $1,085,173Modification P00004 · 2016-09-12 · this action $4,657 · running total $1,089,830Modification P00005 · 2016-11-16 · this action $0 · running total $1,089,830Modification P00006 · 2016-11-16 · this action $0 · running total $1,089,830
  • Base2015-12-16+$843,484= $843,484
  • Mod P000012016-03-15-$45,572= $797,913
  • Mod P000022016-04-06+$183,826= $981,739
  • Mod P000032016-08-16+$103,434= $1,085,173
  • Mod P000042016-09-12+$4,657= $1,089,830
  • Mod P000052016-11-16+$0= $1,089,830
  • Mod P000062016-11-16+$0= $1,089,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-16+$843,484$843,484IGF::OT::IGF COPIER LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-15−$45,572$797,913IGF::OT::IGF COPIER LEASE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-06+$183,826$981,739IGF::OT::IGF COPIER LEASE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-16+$103,434$1,085,173IGF::OT::IGF COPIER LEASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-12+$4,657$1,089,830IGF::OT::IGF COPIER LEASE; ADD COPIER FOR CHARLOTTE VET CENTER
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-11-16+$0$1,089,830IGF::OT::IGF COPIER LEASE; BILLING ONLY FOR HICKORY SITE CHANGED FROM SALISBURY TO ASHEVILLE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-16+$0$1,089,830IGF::OT::IGF COPIER LEASE; LEASE TERM REVISED SLIGHTLY ON NEW COPIERS TO CORRELATE WITH ACTUAL DELIVERY DATES…

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)

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 T012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620F0333TECHANAX LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,373FY2020
36C24618F1373TECHANAX LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$697,967FY2018
36C24618F0013KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,797FY2018
VA24617P0325RCG OF NORTH CAROLINA, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,735FY2017
VA24616F5571OMNI BUSINESS SYSTEMS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$287,193FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F1440_3600_GS03FPM006_4732 · retrieved 2026-09-26.