Award recordCONTRACT

RICOH USA INC

PIID VA24814F0622· VHA· 248-NETWORK CONTRACT OFFICE 8· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2014· $77,124 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF COPIER SERVICE

First action · last action
2014-02-13 · 2014-11-17
Transactions
3
First transaction's obligation
$31,031
Base + all options value (sum of deltas)
$77,124
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
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$77,124$0Base award · 2014-02-13 · this action $31,031 · running total $31,031Modification P00001 · 2014-06-26 · this action $23,500 · running total $54,531Modification P00002 · 2014-11-17 · this action $22,593 · running total $77,124
  • Base2014-02-13+$31,031= $31,031
  • Mod P000012014-06-26+$23,500= $54,531
  • Mod P000022014-11-17+$22,593= $77,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-13+$31,031$31,031IGF::OT::IGF COPIER SERVICE
Mod P00001· FUNDING ONLY ACTION2014-06-26+$23,500$54,531IGF::OT::IGF COPIER SERVICE
Mod P00002· FUNDING ONLY ACTION2014-11-17+$22,593$77,124IGF::OT::IGF COPIER SERVICE

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 W099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1039COAST TO COAST EVENT RENTALS, LLC248-NETWORK CONTRACT OFFICE 8$8,950FY2016
VA24816P0798COAST TO COAST EVENT RENTALS, LLC248-NETWORK CONTRACT OFFICE 8$3,071FY2016
VA24815P1414COPYFAX OF GAINESVILLE, INC.248-NETWORK CONTRACT OFFICE 8$1,535FY2015
VA24815P1742SMITH RENTS TENTS OF FLORIDA INC248-NETWORK CONTRACT OFFICE 8$9,998FY2015
VA24815P0357COAST TO COAST EVENT RENTALS, LLC248-NETWORK CONTRACT OFFICE 8$6,302FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0622_3600_GS03F0085U_4730 · retrieved 2026-09-26.