Award recordCONTRACT

RICOH USA INC

PIID VA26217J0154· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2017· $684,364 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF COPIER LEASE AND MAINTENANCE SERVICES

First action · last action
2016-10-01 · 2017-03-21
Transactions
4
First transaction's obligation
$342,182
Base + all options value (sum of deltas)
$684,364
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
VA262BP0355
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$684,364$0Base award · 2016-10-01 · this action $342,182 · running total $342,182Modification P00001 · 2016-10-01 · this action $0 · running total $342,182Modification P00002 · 2017-03-07 · this action $0 · running total $342,182Modification P00003 · 2017-03-21 · this action $342,182 · running total $684,364
  • Base2016-10-01+$342,182= $342,182
  • Mod P000012016-10-01+$0= $342,182
  • Mod P000022017-03-07+$0= $342,182
  • Mod P000032017-03-21+$342,182= $684,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$342,182$342,182IGF::OT::IGF COPIER LEASE AND MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-01+$0$342,182IGF::OT::IGF COPIER LEASE AND MAINTENANCE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-07+$0$342,182IGF::OT::IGF COPIER LEASE AND MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2017-03-21+$342,182$684,364IGF::OT::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 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 W074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0659PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,772FY2026
36C26226N0304PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$106,303FY2026
36C26226F0075MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$602,589FY2026
36C26225C0295CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$140,771FY2025
36C26225F0320PITNEY BOWES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$181,542FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J0154_3600_VA262BP0355_3600 · retrieved 2026-09-26.