Description
RICOH COPIER AND MAINTENANCE
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$11,176
Base + all options value (sum of deltas)
$11,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2011-09-21+$11,176= $11,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$11,176 | $11,176 | RICOH COPIER AND MAINTENANCE |
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 PL5KK8UWNX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0076 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $45,982 | FY2016 |
| VA101V13F0135 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,844 | FY2013 |
| VA26313F1942 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $28,777 | FY2013 |
| VA25813F1659 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,632 | FY2013 |
| VA101033C112F0005 | 03 OFFICE OF ADMINISTRATION (03) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,309 | FY2012 |
Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0787 | XEROX CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,282 | FY2016 |
| VA24616F0082 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,163 | FY2016 |
| VA24615F1520 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $106,920 | FY2015 |
| VA24615F0592 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,633 | FY2015 |
| VA24614P8016 | LEWISBURG CASH REGISTER CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,172 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10616_3600_-NONE-_-NONE- · retrieved 2026-09-26.