Award recordCONTRACT

RICOH USA INC

PIID VA25017J5062· VHA· 539-CINCINNATI (00539)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2018· $41,232 net obligations· UEI K8NNV2MH8AE6· PA

Description

COPIER LEASE/RENTAL IGF::CL::IGF

First action · last action
2017-10-02 · 2018-10-17
Transactions
3
First transaction's obligation
$37,664
Base + all options value (sum of deltas)
$41,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25014A0091
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.

$42,264$0Base award · 2017-10-02 · this action $37,664 · running total $37,664Modification P00001 · 2018-09-07 · this action $4,600 · running total $42,264Modification P00002 · 2018-10-17 · this action -$1,032 · running total $41,232
  • Base2017-10-02+$37,664= $37,664
  • Mod P000012018-09-07+$4,600= $42,264
  • Mod P000022018-10-17-$1,032= $41,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$37,664$37,664COPIER LEASE/RENTAL IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-07+$4,600$42,264COPIER LEASE/RENTAL IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-17−$1,032$41,232COPIER LEASE/RENTAL IGF::CL::IGF

Related awards · 8

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 W074 from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J5064LEXMARK INTERNATIONAL, INC.539-CINCINNATI (00539)$125,108FY2018
VA25016J3038LEXMARK INTERNATIONAL, INC.539-CINCINNATI (00539)$126,532FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J5062_3600_VA25014A0091_3600 · retrieved 2026-09-26.