Award recordCONTRACT

RICOH USA INC

PIID VA25714F0900· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $440,520 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF PRINTER LEASE EXERCISE OPTION 1

Base award description: IGF::OT::IGF PRINTER LEASE

First action · last action
2014-03-05 · 2018-03-23
Transactions
5
First transaction's obligation
$129,903
Base + all options value (sum of deltas)
$440,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$454,661$0Base award · 2014-03-05 · this action $129,903 · running total $129,903Modification P00001 · 2015-04-03 · this action $129,903 · running total $259,806Modification P00002 · 2016-04-01 · this action $129,903 · running total $389,709Modification P00003 · 2017-04-03 · this action $64,952 · running total $454,661Modification P00004 · 2018-03-23 · this action -$14,141 · running total $440,520
  • Base2014-03-05+$129,903= $129,903
  • Mod P000012015-04-03+$129,903= $259,806
  • Mod P000022016-04-01+$129,903= $389,709
  • Mod P000032017-04-03+$64,952= $454,661
  • Mod P000042018-03-23-$14,141= $440,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-05+$129,903$129,903IGF::OT::IGF PRINTER LEASE
Mod P00001· EXERCISE AN OPTION2015-04-03+$129,903$259,806IGF::OT::IGF PRINTER LEASE EXERCISE OPTION 1
Mod P00002· EXERCISE AN OPTION2016-04-01+$129,903$389,709IGF::OT::IGF PRINTER LEASE EXERCISE OPTION 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-04-03+$64,952$454,661IGF::OT::IGF PRINTER LEASE EXERCISE OPTION 1
Mod P00004· FUNDING ONLY ACTION2018-03-23−$14,141$440,520IGF::OT::IGF PRINTER LEASE EXERCISE OPTION 1

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 W070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717P1009ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$39,155FY2017
VA25813F0124GENERAL MAILING & SHIPPING SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$134,199FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0900_3600_NNG07DA52B_8000 · retrieved 2026-09-26.