Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA553C20097· VHA· 506-ANN ARBOR· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $43,947 net obligations· UEI S33FXH3CVKJ5· NJ

Description

OTHER FUNCTIONS COPIER MAINTENANCE

Base award description: COPIER MAINTENANCE

First action · last action
2011-10-21 · 2013-05-17
Transactions
8
First transaction's obligation
$11,406
Base + all options value (sum of deltas)
$43,947
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 · 8 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.

$47,618$0Base award · 2011-10-21 · this action $11,406 · running total $11,406Modification 1 · 2011-10-23 · this action -$2,851 · running total $8,554Modification 2 · 2012-03-06 · this action $8,554 · running total $17,109Modification P00003 · 2012-07-20 · this action $14,257 · running total $31,366Modification P00004 · 2012-09-04 · this action $2,851 · running total $34,217Modification P00005 · 2013-01-28 · this action $2,468 · running total $36,685Modification P00006 · 2013-02-05 · this action $10,933 · running total $47,618Modification P00007 · 2013-05-17 · this action -$3,670 · running total $43,947
  • Base2011-10-21+$11,406= $11,406
  • Mod 12011-10-23-$2,851= $8,554
  • Mod 22012-03-06+$8,554= $17,109
  • Mod P000032012-07-20+$14,257= $31,366
  • Mod P000042012-09-04+$2,851= $34,217
  • Mod P000052013-01-28+$2,468= $36,685
  • Mod P000062013-02-05+$10,933= $47,618
  • Mod P000072013-05-17-$3,670= $43,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-21+$11,406$11,406COPIER MAINTENANCE
Mod 1· CHANGE ORDER2011-10-23−$2,851$8,554COPIER MAINTENANCE
Mod 2· CHANGE ORDER2012-03-06+$8,554$17,109OTHER FUNCTION COPIER MAINTENANCE
Mod P00003· CHANGE ORDER2012-07-20+$14,257$31,366OTHER FUNCTION COPIER MAINTENANCE
Mod P00004· CHANGE ORDER2012-09-04+$2,851$34,217OTHER FUNCTION COPIER MAINTENANCE
Mod P00005· CHANGE ORDER2013-01-28+$2,468$36,685OTHER FUNCTIONS COPIER MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2013-02-05+$10,933$47,618OTHER FUNCTIONS COPIER MAINTENANCE
Mod P00007· CHANGE ORDER2013-05-17−$3,670$43,947OTHER FUNCTIONS COPIER MAINTENANCE

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 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0203FOUR POINTS TECHNOLOGY, L.L.C.506-ANN ARBOR$5,431FY2015
VA25113J3537XEROX CORPORATION506-ANN ARBOR$36,893FY2013
VA25113A0032XEROX CORPORATION506-ANN ARBOR$0FY2013
VA25112F0389RICOH AMERICAS CORPORATION506-ANN ARBOR$74,927FY2012
VA25112F0340XEROX CORPORATION506-ANN ARBOR$8,726FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C20097_3600_GS03F0085U_4730 · retrieved 2026-09-26.