Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA25112F1019· VHA· 553-DETROIT· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2012· $4,081 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF OTHER FUNCTIONS COPIER LEASE AND MAINTENANCE

Base award description: IGF::CL::IGF COPIER LEASE AND MAINTENANCE - CLOSELY ASSOCIATED

First action · last action
2012-04-11 · 2014-07-30
Transactions
4
First transaction's obligation
$1,048
Base + all options value (sum of deltas)
$4,081
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$4,190$0Base award · 2012-04-11 · this action $1,048 · running total $1,048Modification 1 · 2012-07-13 · this action $1,048 · running total $2,095Modification P00002 · 2013-08-05 · this action $2,095 · running total $4,190Modification P00003 · 2014-07-30 · this action -$109 · running total $4,081
  • Base2012-04-11+$1,048= $1,048
  • Mod 12012-07-13+$1,048= $2,095
  • Mod P000022013-08-05+$2,095= $4,190
  • Mod P000032014-07-30-$109= $4,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$1,048$1,048IGF::CL::IGF COPIER LEASE AND MAINTENANCE - CLOSELY ASSOCIATED
Mod 1· CHANGE ORDER2012-07-13+$1,048$2,095IGF::OT::IGF OTHER FUNCTIONS COPIER LEASE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-08-05+$2,095$4,190IGF::OT::IGF OTHER FUNCTIONS COPIER LEASE AND MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-07-30−$109$4,081IGF::OT::IGF OTHER FUNCTIONS COPIER LEASE AND 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 W074 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2749XEROX CORPORATION553-DETROIT$33,267FY2014
VA25113F3460XEROX CORPORATION553-DETROIT$139,192FY2013
VA25113J3363XEROX CORPORATION553-DETROIT$32,992FY2013
VA25113F0432XEROX CORPORATION553-DETROIT$66,382FY2013
VA25112P1525XEROX CORP553-DETROIT$1,920FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1019_3600_GS03F0085U_4730 · retrieved 2026-09-26.