Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA509C15028· VHA· 509-AUGUSTA· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2011· $13,122 net obligations· UEI K8NNV2MH8AE6· PA

Description

RICOH COPIER SERVICE CONTRACT

First action · last action
2011-01-01 · 2013-09-04
Transactions
4
First transaction's obligation
$11,856
Base + all options value (sum of deltas)
$13,122
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 · 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.

$13,122$0Base award · 2011-01-01 · this action $11,856 · running total $11,856Modification P00001 · 2012-03-22 · this action $591 · running total $12,447Modification P00002 · 2012-03-26 · this action $213 · running total $12,660Modification P00003 · 2013-09-04 · this action $462 · running total $13,122
  • Base2011-01-01+$11,856= $11,856
  • Mod P000012012-03-22+$591= $12,447
  • Mod P000022012-03-26+$213= $12,660
  • Mod P000032013-09-04+$462= $13,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-01+$11,856$11,856RICOH COPIER SERVICE CONTRACT
Mod P00001· CLOSE OUT2012-03-22+$591$12,447RICOH COPIER SERVICE CONTRACT
Mod P00002· CLOSE OUT2012-03-26+$213$12,660RICOH COPIER SERVICE CONTRACT
Mod P00003· CLOSE OUT2013-09-04+$462$13,122RICOH COPIER SERVICE CONTRACT

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 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA509C15010CANON U.S.A., INC.509-AUGUSTA$0FY2011
VA509C05570RICOH AMERICAS CORPORATION509-AUGUSTA$15,766FY2010
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_VA509C15028_3600_GS03F0085U_4730 · retrieved 2026-09-26.