Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA509C05570· VHA· 509-AUGUSTA· J074 · MAINT-REP OF OFFICE MACHINES· FY2010· $15,766 net obligations· UEI S33FXH3CVKJ5· NJ

Description

MAINTENANCE CONTRACT FOR RICOH COLOR COPIERS

First action · last action
2010-02-23 · 2011-04-05
Transactions
2
First transaction's obligation
$11,856
Base + all options value (sum of deltas)
$15,766
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.

$15,766$0Base award · 2010-02-23 · this action $11,856 · running total $11,856Modification 1 · 2011-04-05 · this action $3,910 · running total $15,766
  • Base2010-02-23+$11,856= $11,856
  • Mod 12011-04-05+$3,910= $15,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-23+$11,856$11,856MAINTENANCE CONTRACT FOR RICOH COLOR COPIERS
Mod 1· CHANGE ORDER2011-04-05+$3,910$15,766MAINTENANCE CONTRACT FOR RICOH COLOR COPIERS

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 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA509C15028RICOH AMERICAS CORPORATION509-AUGUSTA$13,122FY2011
VA509C15010CANON U.S.A., INC.509-AUGUSTA$0FY2011
VA509C05046XEROX CORPORATION509-AUGUSTA$19,952FY2010
VA509C05308SHARP ELECTRONICS CORP509-AUGUSTA$204,587FY2010
VA509C05087PITNEY BOWES INC.509-AUGUSTA$14,131FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05570_3600_GS03F0085U_4730 · retrieved 2026-09-26.