Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA26214J6514· VHA· 262-NETWORK CONTRACT OFFICE 22· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $348,746 net obligations· UEI S33FXH3CVKJ5· NJ

Description

IGF::CT::IGF COPIER LEASE AND MAINTENANCE SERVICES

Base award description: COPIER LEASE AND MAINTENANCE SERVICES IGF::CT::IGF

First action · last action
2013-10-01 · 2014-05-28
Transactions
5
First transaction's obligation
$317,754
Base + all options value (sum of deltas)
$348,746
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA262BP0355
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$348,746$0Base award · 2013-10-01 · this action $317,754 · running total $317,754Modification P00001 · 2013-12-11 · this action $3,236 · running total $320,989Modification P00002 · 2014-03-01 · this action $7,683 · running total $328,672Modification P00003 · 2014-04-23 · this action $4,929 · running total $333,601Modification P00005 · 2014-05-28 · this action $15,145 · running total $348,746
  • Base2013-10-01+$317,754= $317,754
  • Mod P000012013-12-11+$3,236= $320,989
  • Mod P000022014-03-01+$7,683= $328,672
  • Mod P000032014-04-23+$4,929= $333,601
  • Mod P000052014-05-28+$15,145= $348,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$317,754$317,754COPIER LEASE AND MAINTENANCE SERVICES IGF::CT::IGF
Mod P00001· CHANGE ORDER2013-12-11+$3,236$320,989COPIER LEASE AND MAINTENANCE SERVICES IGF::CT::IGF
Mod P00002· CHANGE ORDER2014-03-01+$7,683$328,672COPIER LEASE AND MAINTENANCE SERVICES IGF::CT::IGF
Mod P00003· CHANGE ORDER2014-04-23+$4,929$333,601COPIER LEASE AND MAINTENANCE SERVICES IGF::CT::IGF
Mod P00005· CHANGE ORDER2014-05-28+$15,145$348,746IGF::CT::IGF COPIER LEASE AND MAINTENANCE SERVICES

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 S33FXH3CVKJ5)

AwardOffice · PSC / listingNet obligationsFY
VA26216J2301262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$14,219FY2016
VA26216J1266262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$23,823FY2016
VA26216J0465262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$664,008FY2016
VA26215J3113262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$34,125FY2015
VA26215J1260262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$23,823FY2015
VA26214J7333262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$501,384FY2015

Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1094RICOH USA INC262-NETWORK CONTRACT OFFICE 22$4,244FY2016
VA26215P4435PROVATION SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$28,613FY2015
VA26215F3872XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$1,990FY2015
VA26215F3556XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$643,892FY2015
VA26214F4855ON-SITE LASERMEDIC CORPORATION262-NETWORK CONTRACT OFFICE 22$12,339FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J6514_3600_VA262BP0355_3600 · retrieved 2026-09-26.