Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA26013F1319· VHA· 260-NETWORK CONTRACT OFFICE 20· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $0 net obligations· UEI K8NNV2MH8AE6· PA

Description

MAINTENANCE ARGEEMENT BASE PLUS FOUR YEARS FOR NEW COPIERS AT THE DUPONT NCO 20 CONTRACTING OFFICE. IGF::OT::IGF CANCELLED, VENDOR NEVER ACCEPTED THE ORDER OR PREFORMED AND WORK ON MAINTENANCE AGREEMENT.

Base award description: MAINTENANCE ARGEEMENT BASE PLUS FOUR YEARS FOR NEW COPIERS AT THE DUPONT NCO 20 CONTRACTING OFFICE. IGF::OT::IGF

First action · last action
2013-06-12 · 2014-01-28
Transactions
2
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$0
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 · 2 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.

$1,800$0Base award · 2013-06-12 · this action $1,800 · running total $1,800Modification P00001 · 2014-01-28 · this action -$1,800 · running total $0
  • Base2013-06-12+$1,800= $1,800
  • Mod P000012014-01-28-$1,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-12+$1,800$1,800MAINTENANCE ARGEEMENT BASE PLUS FOUR YEARS FOR NEW COPIERS AT THE DUPONT NCO 20 CONTRACTING OFFICE. IGF::OT::…
Mod P00001· CLOSE OUT2014-01-28−$1,800$0MAINTENANCE ARGEEMENT BASE PLUS FOUR YEARS FOR NEW COPIERS AT THE DUPONT NCO 20 CONTRACTING OFFICE. IGF::OT::…

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0712PITNEY BOWES INC.260-NETWORK CONTRACT OFFICE 20$9,232FY2015
VA26014F1772XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$36,648FY2014
VA26014F1723XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$1,661FY2014
VA26014F1741XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$11,457FY2014
VA26014F1755XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$2,710FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1319_3600_GS03F0085U_4730 · retrieved 2026-09-26.