Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA25112F0389· VHA· 506-ANN ARBOR· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $74,927 net obligations· UEI K8NNV2MH8AE6· PA

Description

OTHER FUNCTIONS COPIER MAINTENANCE

Base award description: COPIER MAINTENANCE

First action · last action
2012-01-09 · 2013-07-09
Transactions
4
First transaction's obligation
$48,528
Base + all options value (sum of deltas)
$74,927
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.

$81,303$0Base award · 2012-01-09 · this action $48,528 · running total $48,528Modification P00001 · 2012-07-16 · this action $26,000 · running total $74,528Modification P00002 · 2012-09-18 · this action $6,775 · running total $81,303Modification P00005 · 2013-07-09 · this action -$6,377 · running total $74,927
  • Base2012-01-09+$48,528= $48,528
  • Mod P000012012-07-16+$26,000= $74,528
  • Mod P000022012-09-18+$6,775= $81,303
  • Mod P000052013-07-09-$6,377= $74,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-09+$48,528$48,528COPIER MAINTENANCE
Mod P00001· CHANGE ORDER2012-07-16+$26,000$74,528OTHER FUNCTIONS COPIER MAINTENANCE
Mod P00002· CHANGE ORDER2012-09-18+$6,775$81,303OTHER FUNCTIONS COPIER MAINTENANCE
Mod P00005· CLOSE OUT2013-07-09−$6,377$74,927OTHER FUNCTIONS COPIER MAINTENANCE

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 J074 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0203FOUR POINTS TECHNOLOGY, L.L.C.506-ANN ARBOR$5,431FY2015
VA25113J3537XEROX CORPORATION506-ANN ARBOR$36,893FY2013
VA25113A0032XEROX CORPORATION506-ANN ARBOR$0FY2013
VA25113F1755RICOH AMERICAS CORPORATION506-ANN ARBOR$8,335FY2013
VA25112F0340XEROX CORPORATION506-ANN ARBOR$8,726FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0389_3600_GS03F0085U_4730 · retrieved 2026-09-26.