Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA573C12475· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2011· $30,835 net obligations· UEI S33FXH3CVKJ5· NJ

Description

SERVICE MAINTENANCE FOR C12479

First action · last action
2010-11-04 · 2012-06-07
Transactions
4
First transaction's obligation
$58,632
Base + all options value (sum of deltas)
$30,835
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.

$60,238$0Base award · 2010-11-04 · this action $58,632 · running total $58,632Modification 1 · 2010-12-27 · this action $1,606 · running total $60,238Modification 2 · 2010-12-28 · this action -$44 · running total $60,194Modification P00003 · 2012-06-07 · this action -$29,359 · running total $30,835
  • Base2010-11-04+$58,632= $58,632
  • Mod 12010-12-27+$1,606= $60,238
  • Mod 22010-12-28-$44= $60,194
  • Mod P000032012-06-07-$29,359= $30,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-04+$58,632$58,632SERVICE MAINTENANCE FOR C12479
Mod 1· CHANGE ORDER2010-12-27+$1,606$60,238SERVICE MAINTENANCE FOR C12479
Mod 2· CHANGE ORDER2010-12-28−$44$60,194SERVICE MAINTENANCE FOR C12479
Mod P00003· CLOSE OUT2012-06-07−$29,359$30,835SERVICE MAINTENANCE FOR C12479

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 J070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F0976XEROX CORPORATION573-NF/SG VETERANS HEALTH SYSTEM$96,456FY2012
VA573C12010TURN-KEY TECHNOLOGIES, INC.573-NF/SG VETERANS HEALTH SYSTEM$14,511FY2011
VA573C12516XEROX CORPORATION573-NF/SG VETERANS HEALTH SYSTEM$96,456FY2011
VA573C03421ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.573-NF/SG VETERANS HEALTH SYSTEM$39,838FY2010
VA573C03396CRYSTAL CLEAR TECHNOLOGIES INC573-NF/SG VETERANS HEALTH SYSTEM$25,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12475_3600_GS03F0085U_4730 · retrieved 2026-09-26.