Award recordCONTRACT

RICOH USA INC

PIID VA24914F4528· VHA· 621-MOUNTAIN HOME· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2014· $24,116 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF CHANGE CONTRACT FROM A COST PER COPY LEASE TO A FLAT RATE LEASE FOR COPIERS.

Base award description: OPTION RENEWAL

First action · last action
2013-10-01 · 2015-07-08
Transactions
4
First transaction's obligation
$16,078
Base + all options value (sum of deltas)
$24,116
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 · 4 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.

$24,116$0Base award · 2013-10-01 · this action $16,078 · running total $16,078Modification P00001 · 2014-10-01 · this action $4,019 · running total $20,097Modification P00002 · 2014-12-19 · this action $4,019 · running total $24,116Modification P00003 · 2015-07-08 · this action $0 · running total $24,116
  • Base2013-10-01+$16,078= $16,078
  • Mod P000012014-10-01+$4,019= $20,097
  • Mod P000022014-12-19+$4,019= $24,116
  • Mod P000032015-07-08+$0= $24,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$16,078$16,078OPTION RENEWAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$4,019$20,097IGF::OT::IGF EXTEND SERVICES FOR 90 DAYS
Mod P00002· FUNDING ONLY ACTION2014-12-19+$4,019$24,116IGF::OT::IGF FUNDING FOR ADDITIONAL 3 MONTHS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-08+$0$24,116IGF::OT::IGF CHANGE CONTRACT FROM A COST PER COPY LEASE TO A FLAT RATE LEASE FOR 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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F2130MA FEDERAL, INC.621-MOUNTAIN HOME$8,287FY2015
VA24915F2092MA FEDERAL, INC.621-MOUNTAIN HOME$62,824FY2015
VA24914P4227TELE-OPTICS COMMUNICATIONS, INC.621-MOUNTAIN HOME$5,600FY2014
VA24914J0784AVERTIUM TENNESSEE, INC621-MOUNTAIN HOME$4,745FY2014
VA24913F3286IRON BOW TECHNOLOGIES, LLC621-MOUNTAIN HOME$69,528FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4528_3600_GS03F0085U_4730 · retrieved 2026-09-26.