Award recordCONTRACT

RICOH USA INC

PIID VA520C00019· VHA· 520-BILOXI· J074 · MAINT-REP OF OFFICE MACHINES· FY2010· $10,485 net obligations· UEI K8NNV2MH8AE6· PA

Description

PROVIDE MAINTENANCE SERVICE FOR IKON COPIER CPP500 FOR THE PERIOD OF 10/01/2009 THROUGH 09/30/2010 FOR MEDICAL MEDIA SERVICE @ BILOXI, MS.

First action · last action
2009-10-07 · 2010-10-05
Transactions
2
First transaction's obligation
$10,442
Base + all options value (sum of deltas)
$10,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No

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.

$10,485$0Base award · 2009-10-07 · this action $10,442 · running total $10,442Modification 1 · 2010-10-05 · this action $44 · running total $10,485
  • Base2009-10-07+$10,442= $10,442
  • Mod 12010-10-05+$44= $10,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-07+$10,442$10,442PROVIDE MAINTENANCE SERVICE FOR IKON COPIER CPP500 FOR THE PERIOD OF 10/01/2009 THROUGH 09/30/2010 FOR MEDICAL…
Mod 1· FUNDING ONLY ACTION2010-10-05+$44$10,485PROVIDE MAINTENANCE SERVICE FOR IKON COPIER CPP500 FOR THE PERIOD OF 10/01/2009 THROUGH 09/30/2010 FOR MEDICAL…

Related awards · 10

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 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C10382COPY PRODUCTS COMPANY, LLC520-BILOXI$6,471FY2011
VA520C10245UNI-COPY TECHNOLOGIES, INC.520-BILOXI$45,225FY2011
VA520C00184UNI-COPY TECHNOLOGIES, INC.520-BILOXI$24,000FY2010
VA520C00185MARLIN LEASING CORPORATION520-BILOXI$14,924FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00019_3600_-NONE-_-NONE- · retrieved 2026-09-26.