Award recordCONTRACT

RICOH USA INC

PIID VA24913F3842· VHA· 581-HUNTINGTON· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2013· $427,052 net obligations· UEI K8NNV2MH8AE6· PA

Description

THIS PROCUREMENT IS FOR MULTIFUNCTION DEVICES (PRINTERS/COPIERS)

First action · last action
2013-09-04 · 2013-09-19
Transactions
2
First transaction's obligation
$378,230
Base + all options value (sum of deltas)
$427,052
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.

$427,052$0Base award · 2013-09-04 · this action $378,230 · running total $378,230Modification P00001 · 2013-09-19 · this action $48,822 · running total $427,052
  • Base2013-09-04+$378,230= $378,230
  • Mod P000012013-09-19+$48,822= $427,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$378,230$378,230THIS PROCUREMENT IS FOR MULTIFUNCTION DEVICES (PRINTERS/COPIERS)
Mod P00001· CHANGE ORDER2013-09-19+$48,822$427,052THIS PROCUREMENT IS FOR MULTIFUNCTION DEVICES (PRINTERS/COPIERS)

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 7025 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F1258MA FEDERAL, INC.581-HUNTINGTON$3,409FY2015
VA24914F3471DATA DEVICES INTERNATIONAL, INCORPORATED581-HUNTINGTON$22,448FY2014
VA24914F0989FOUR POINTS TECHNOLOGY, L.L.C.581-HUNTINGTON$210,490FY2014
VA24913J3843MA FEDERAL, INC.581-HUNTINGTON$19,239FY2013
VA24913J3834CACI IDT, LLC581-HUNTINGTON$3,851FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3842_3600_NNG07DA52B_8000 · retrieved 2026-09-26.