Description
OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS
Base award description: MAINTENANCE SERVICES FOR RICOH COPIERS
Modification chain · 18 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.
- Base2010-12-01+$79,793= $79,793
- Mod P000012011-11-22+$90,000= $169,793
- Mod P000022012-06-14+$21,431= $191,224
- Mod P000032012-07-23+$100,000= $291,224
- Mod P000042012-11-06+$189,996= $481,220
- Mod P000052013-02-13-$2,932= $478,288
- Mod P000062013-03-06+$1,268= $479,556
- Mod P000072013-12-02+$189,996= $669,552
- Mod P000082014-04-30-$90,147= $579,405
- Mod P000092014-07-01+$0= $579,405
- Mod P000102014-12-01+$189,996= $769,401
- Mod P000112015-01-08+$123,758= $893,159
- Mod P000132015-12-01+$33,247= $926,406
- Mod P000122015-12-10+$57,115= $983,521
- Mod P000142016-04-19+$84,020= $1,067,541
- Mod P000152016-06-02+$12,878= $1,080,419
- Mod P000162016-06-14+$100,600= $1,181,019
- Mod P000172016-08-08+$6,099= $1,187,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$79,793 | $79,793 | MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00001· EXERCISE AN OPTION | 2011-11-22 | +$90,000 | $169,793 | MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00002· FUNDING ONLY ACTION | 2012-06-14 | +$21,431 | $191,224 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00003· FUNDING ONLY ACTION | 2012-07-23 | +$100,000 | $291,224 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00004· EXERCISE AN OPTION | 2012-11-06 | +$189,996 | $481,220 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00005· FUNDING ONLY ACTION | 2013-02-13 | −$2,932 | $478,288 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00006· FUNDING ONLY ACTION | 2013-03-06 | +$1,268 | $479,556 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00007· EXERCISE AN OPTION | 2013-12-02 | +$189,996 | $669,552 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00008· EXERCISE AN OPTION | 2014-04-30 | −$90,147 | $579,405 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$0 | $579,405 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00010· EXERCISE AN OPTION | 2014-12-01 | +$189,996 | $769,401 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00011· FUNDING ONLY ACTION | 2015-01-08 | +$123,758 | $893,159 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00013· CLOSE OUT | 2015-12-01 | +$33,247 | $926,406 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00012· CLOSE OUT | 2015-12-10 | +$57,115 | $983,521 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00014· FUNDING ONLY ACTION | 2016-04-19 | +$84,020 | $1,067,541 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00015· FUNDING ONLY ACTION | 2016-06-02 | +$12,878 | $1,080,419 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00016· FUNDING ONLY ACTION | 2016-06-14 | +$100,600 | $1,181,019 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
| Mod P00017· FUNDING ONLY ACTION | 2016-08-08 | +$6,099 | $1,187,118 | OTHER FUNCTIONS - MAINTENANCE SERVICES FOR RICOH COPIERS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under J074 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0264 | VETERAN TECHNOLOGY PARTNERS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,409 | FY2026 |
| 36C26025P0604 | DATA DISTRIBUTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,452 | FY2025 |
| 36C26024F0070 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $652,414 | FY2024 |
| 36C26023F0080 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,084 | FY2023 |
| 36C26022F0072 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $495,423 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11702_3600_GS03F0085U_4730 · retrieved 2026-09-26.