Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA610C26133· VHA· 610-MARION· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2012· $401,905 net obligations· UEI K8NNV2MH8AE6· PA

Description

LEASED MFD SERVICES FOR NIHCS - INCREASE FUNDING TO CLOSE OUT PO

Base award description: LEASED COPIER SERVICES FOR NIHCS

First action · last action
2011-10-25 · 2014-03-24
Transactions
10
First transaction's obligation
$94,831
Base + all options value (sum of deltas)
$781,229
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$401,905$0Base award · 2011-10-25 · this action $94,831 · running total $94,831Modification 1 · 2011-12-09 · this action $50,965 · running total $145,796Modification 2 · 2012-01-17 · this action $1,921 · running total $147,717Modification 3 · 2012-04-10 · this action $11,930 · running total $159,647Modification 4 · 2012-04-18 · this action $0 · running total $159,647Modification P00005 · 2012-12-12 · this action $174,149 · running total $333,795Modification P00006 · 2013-03-22 · this action $10,000 · running total $343,795Modification P00007 · 2013-09-28 · this action $57,000 · running total $400,795Modification P00008 · 2014-02-26 · this action -$58,064 · running total $342,731Modification P00009 · 2014-03-24 · this action $59,174 · running total $401,905
  • Base2011-10-25+$94,831= $94,831
  • Mod 12011-12-09+$50,965= $145,796
  • Mod 22012-01-17+$1,921= $147,717
  • Mod 32012-04-10+$11,930= $159,647
  • Mod 42012-04-18+$0= $159,647
  • Mod P000052012-12-12+$174,149= $333,795
  • Mod P000062013-03-22+$10,000= $343,795
  • Mod P000072013-09-28+$57,000= $400,795
  • Mod P000082014-02-26-$58,064= $342,731
  • Mod P000092014-03-24+$59,174= $401,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-25+$94,831$94,831LEASED COPIER SERVICES FOR NIHCS
Mod 1· CHANGE ORDER2011-12-09+$50,965$145,796LEASED COPIER SERVICES FOR NIHCS
Mod 2· CHANGE ORDER2012-01-17+$1,921$147,717LEASED COPIER SERVICES FOR NIHCS
Mod 3· CHANGE ORDER2012-04-10+$11,930$159,647OTHER FUNCTIONS - LEASED COPIER SERVICES FOR NIHCS
Mod 4· CHANGE ORDER2012-04-18+$0$159,647OTHER FUNCTIONS - LEASED COPIER SERVICES FOR NIHCS
Mod P00005· EXERCISE AN OPTION2012-12-12+$174,149$333,795LEASED MFD SERVICES FOR NIHCS
Mod P00006· FUNDING ONLY ACTION2013-03-22+$10,000$343,795LEASED MFD SERVICES FOR NIHCS
Mod P00007· FUNDING ONLY ACTION2013-09-28+$57,000$400,795LEASED MFD SERVICES FOR NIHCS
Mod P00008· FUNDING ONLY ACTION2014-02-26−$58,064$342,731LEASED MFD SERVICES FOR NIHCS - DECREASE FUNDING TO CLOSE OUT PO
Mod P00009· FUNDING ONLY ACTION2014-03-24+$59,174$401,905LEASED MFD SERVICES FOR NIHCS - INCREASE FUNDING TO CLOSE OUT PO

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 W074 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2478XEROX CORPORATION610-MARION$828FY2016
VA25114F0772XEROX CORPORATION610-MARION$316,636FY2014
VA25113F0175XEROX CORPORATION610-MARION$571,555FY2013
VA25112F1742XEROX CORPORATION610-MARION$1,663FY2012
VA610C26137XEROX CORPORATION610-MARION$573,963FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C26133_3600_GS03F0085U_4730 · retrieved 2026-09-27.