Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA25513F0582· VHA· 255-NETWORK CONTRACT OFFICE 15· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $1,862 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF IKON RICHO AFICIO 3000 COPIER SERVICE AND MAINTENANCE INCLUDING CONSUMABLES (TONER AND DRUMS)

First action · last action
2013-01-01 · 2014-04-01
Transactions
3
First transaction's obligation
$3,490
Base + all options value (sum of deltas)
$1,862
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 · 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.

$3,490$0Base award · 2013-01-01 · this action $3,490 · running total $3,490Modification P00001 · 2013-01-23 · this action $0 · running total $3,490Modification P00002 · 2014-04-01 · this action -$1,628 · running total $1,862
  • Base2013-01-01+$3,490= $3,490
  • Mod P000012013-01-23+$0= $3,490
  • Mod P000022014-04-01-$1,628= $1,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$3,490$3,490IGF::OT::IGF IKON RICHO AFICIO 3000 COPIER SERVICE AND MAINTENANCE INCLUDING CONSUMABLES (TONER AND DRUMS)
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-23+$0$3,490IGF::OT::IGF IKON RICHO AFICIO 3000 COPIER SERVICE AND MAINTENANCE INCLUDING CONSUMABLES (TONER AND DRUMS)
Mod P00002· FUNDING ONLY ACTION2014-04-01−$1,628$1,862IGF::OT::IGF IKON RICHO AFICIO 3000 COPIER SERVICE AND MAINTENANCE INCLUDING CONSUMABLES (TONER AND DRUMS)

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P6067ADVANTAGE TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15$4,576FY2014
VA25514P0508LEWAN & ASSOCIATES, INC255-NETWORK CONTRACT OFFICE 15$1,008FY2014
VA25513P3970RECORDS RETRIEVAL SYSTEMS INC255-NETWORK CONTRACT OFFICE 15$3,300FY2013
VA797M13P0859OPEX CORP255-NETWORK CONTRACT OFFICE 15$1,641FY2013
VA255P2092TEDDY L ANDERSON JR255-NETWORK CONTRACT OFFICE 15$9,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F0582_3600_GS03F0085U_4730 · retrieved 2026-09-26.