Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA26216J2301· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $14,219 net obligations· UEI S33FXH3CVKJ5· NJ

Description

IGF::OT::IGF COPIER EQUIPMENT LEASE AND MAINTENANCE SERVICE

First action · last action
2016-01-27 · 2016-06-28
Transactions
2
First transaction's obligation
$34,125
Base + all options value (sum of deltas)
$14,219
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
VA26212A0007
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.

$34,125$0Base award · 2016-01-27 · this action $34,125 · running total $34,125Modification P00001 · 2016-06-28 · this action -$19,906 · running total $14,219
  • Base2016-01-27+$34,125= $34,125
  • Mod P000012016-06-28-$19,906= $14,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-27+$34,125$34,125IGF::OT::IGF COPIER EQUIPMENT LEASE AND MAINTENANCE SERVICE
Mod P00001· CHANGE ORDER2016-06-28−$19,906$14,219IGF::OT::IGF COPIER EQUIPMENT LEASE AND MAINTENANCE SERVICE

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
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
VA26214J3387262-NETWORK CONTRACT OFFICE 22 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$34,125FY2014

Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0036SALMON GROUP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$63,145FY2025
36C26223P2528SPECIALIZED BUSINESS SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,495FY2023
36C26222F0406CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$168,521FY2022
36C26222F0058XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$720FY2022
36C26220P0342QUADIENT, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,955FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2301_3600_VA26212A0007_3600 · retrieved 2026-09-26.