Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA687C15010· VHA· 260-NETWORK CONTRACT OFFICE 20· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $324,217 net obligations· UEI S33FXH3CVKJ5· NJ

Description

COPIER LEASE

First action · last action
2010-10-01 · 2012-09-20
Transactions
8
First transaction's obligation
$20,400
Base + all options value (sum of deltas)
$324,217
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.

$332,330$0Base award · 2010-10-01 · this action $20,400 · running total $20,400Modification 1 · 2011-06-27 · this action $23,174 · running total $43,574Modification 2 · 2011-08-23 · this action -$13,262 · running total $30,312Modification 3 · 2011-12-20 · this action $71,326 · running total $101,638Modification P00004 · 2012-01-27 · this action $7,563 · running total $109,201Modification P00005 · 2012-02-28 · this action $37,804 · running total $147,004Modification P00006 · 2012-08-27 · this action $185,326 · running total $332,330Modification P00007 · 2012-09-20 · this action -$8,113 · running total $324,217
  • Base2010-10-01+$20,400= $20,400
  • Mod 12011-06-27+$23,174= $43,574
  • Mod 22011-08-23-$13,262= $30,312
  • Mod 32011-12-20+$71,326= $101,638
  • Mod P000042012-01-27+$7,563= $109,201
  • Mod P000052012-02-28+$37,804= $147,004
  • Mod P000062012-08-27+$185,326= $332,330
  • Mod P000072012-09-20-$8,113= $324,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$20,400$20,400COPIER LEASE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-27+$23,174$43,574COPIER LEASE
Mod 2· CHANGE ORDER2011-08-23−$13,262$30,312COPIER LEASE
Mod 3· CHANGE ORDER2011-12-20+$71,326$101,638COPIER LEASE
Mod P00004· CHANGE ORDER2012-01-27+$7,563$109,201COPIER LEASE
Mod P00005· CHANGE ORDER2012-02-28+$37,804$147,004COPIER LEASE
Mod P00006· CHANGE ORDER2012-08-27+$185,326$332,330COPIER LEASE
Mod P00007· CHANGE ORDER2012-09-20−$8,113$324,217COPIER LEASE

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 J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P1613NORTHWEST THERMAL SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$10,810FY2015
VA26015F0562OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015P0533R & M GOVERNMENT SERVICES INC260-NETWORK CONTRACT OFFICE 20$39,650FY2015
VA26015F0413THE DAAVLIN DISTRIBUTING CO.260-NETWORK CONTRACT OFFICE 20$6,336FY2015
VA26014P4269MARINE VACUUM SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$13,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C15010_3600_GS03F0085U_4730 · retrieved 2026-09-26.