Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA24813F0416· VHA· 248-NETWORK CONTRACT OFFICE 8· W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $138,471 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF COPIER LEASING

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$104,752
Base + all options value (sum of deltas)
$138,471
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
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$138,471$0Base award · 2012-10-01 · this action $104,752 · running total $104,752Modification P00001 · 2013-10-01 · this action $33,718 · running total $138,471
  • Base2012-10-01+$104,752= $104,752
  • Mod P000012013-10-01+$33,718= $138,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$104,752$104,752IGF::OT::IGF COPIER LEASING
Mod P00001· EXERCISE AN OPTION2013-10-01+$33,718$138,471IGF::OT::IGF COPIER LEASING

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 W070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F0362NATUS NEUROLOGY INCORPORATED248-NETWORK CONTRACT OFFICE 8$7,962FY2015
VA24814F4986COUNTERTRADE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$3,965FY2014
VA24814F4835COUNTERTRADE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$13,640FY2014
VA24814F0362GILES SCIENTIFIC, INC.248-NETWORK CONTRACT OFFICE 8$3,695FY2014
VA24812F6046QUADIENT, INC.248-NETWORK CONTRACT OFFICE 8$449,570FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0416_3600_NNG07DA52B_8000 · retrieved 2026-09-26.