Award recordCONTRACT

RICOH USA INC

PIID VA24617F0003· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION· FY2017· $1,190,604 net obligations· UEI K8NNV2MH8AE6· PA

Description

VISN 6 COPIER LEASE FY17; IGF::OT::IGF; COPIERS FOR CHARLOTTE AND KERNERSVILLE DELIVERED EARLY.

Base award description: VISN 6 COPIER LEASE FY17; IGF::OT::IGF

First action · last action
2016-12-29 · 2018-02-26
Transactions
12
First transaction's obligation
$1,006,504
Base + all options value (sum of deltas)
$1,190,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 12 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.

$1,190,604$0Base award · 2016-12-29 · this action $1,006,504 · running total $1,006,504Modification P00001 · 2017-02-06 · this action $5,331 · running total $1,011,835Modification P00002 · 2017-03-20 · this action $4,822 · running total $1,016,657Modification P00006 · 2017-05-31 · this action $0 · running total $1,016,657Modification P00004 · 2017-06-20 · this action $3,862 · running total $1,020,519Modification P00005 · 2017-06-21 · this action $49,689 · running total $1,070,208Modification P00003 · 2017-06-26 · this action $3,234 · running total $1,073,442Modification P00007 · 2017-08-11 · this action $6,219 · running total $1,079,661Modification P00008 · 2017-09-18 · this action $33,908 · running total $1,113,568Modification P00009 · 2017-09-20 · this action $45,500 · running total $1,159,068Modification P00010 · 2017-10-17 · this action $29,254 · running total $1,188,322Modification P00011 · 2018-02-26 · this action $2,282 · running total $1,190,604
  • Base2016-12-29+$1,006,504= $1,006,504
  • Mod P000012017-02-06+$5,331= $1,011,835
  • Mod P000022017-03-20+$4,822= $1,016,657
  • Mod P000062017-05-31+$0= $1,016,657
  • Mod P000042017-06-20+$3,862= $1,020,519
  • Mod P000052017-06-21+$49,689= $1,070,208
  • Mod P000032017-06-26+$3,234= $1,073,442
  • Mod P000072017-08-11+$6,219= $1,079,661
  • Mod P000082017-09-18+$33,908= $1,113,568
  • Mod P000092017-09-20+$45,500= $1,159,068
  • Mod P000102017-10-17+$29,254= $1,188,322
  • Mod P000112018-02-26+$2,282= $1,190,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-29+$1,006,504$1,006,504VISN 6 COPIER LEASE FY17; IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-06+$5,331$1,011,835VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD FAYETTEVILLE VET CENTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-20+$4,822$1,016,657VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD COPIER FOR SALISBURY VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-31+$0$1,016,657VISN 6 COPIER LEASE FY17; IGF::OT::IGF; MINOR ADMIN CHANGES.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-20+$3,862$1,020,519VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD COPIER FOR VISN 6 OFFICE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-21+$49,689$1,070,208VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD COPIER FOR CHARLOTTE HCC AND KERNERSVILLE HCC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-26+$3,234$1,073,442VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD COPIER FOR RICHMOND
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-11+$6,219$1,079,661VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD COPIER 1 EA FOR CHARLOTTE AND KERNERSVILLE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-18+$33,908$1,113,568VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD 10 COPIERS FOR DURHAM VAMC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-20+$45,500$1,159,068VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD 16 COPIERS FOR FAYETTEVILLE.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-17+$29,254$1,188,322VISN 6 COPIER LEASE FY17; IGF::OT::IGF; ADD 10 COPIER LEASE FOR HAMPTON
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$2,282$1,190,604VISN 6 COPIER LEASE FY17; IGF::OT::IGF; COPIERS FOR CHARLOTTE AND KERNERSVILLE DELIVERED EARLY.

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_VA24617F0003_3600_GS03F0085U_4730 · retrieved 2026-09-26.