Award recordCONTRACT

RICOH USA INC

PIID VA69D14J3903· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2014· $595,825 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF FUNDING ONLY ACTION FOR CLOSE-OUT OF PURCHASE ORDER.

Base award description: IGF::OT::IGF COST PER COPY TASK ORDER RENEWAL FOR MULTI-FUNCTIONAL DEVICES.

First action · last action
2014-07-21 · 2016-12-13
Transactions
4
First transaction's obligation
$517,865
Base + all options value (sum of deltas)
$595,825
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
VA69DBP0207
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.

$665,514$0Base award · 2014-07-21 · this action $517,865 · running total $517,865Modification P00001 · 2014-11-25 · this action -$2,352 · running total $515,514Modification P00004 · 2015-06-30 · this action $150,000 · running total $665,514Modification P00005 · 2016-12-13 · this action -$69,688 · running total $595,825
  • Base2014-07-21+$517,865= $517,865
  • Mod P000012014-11-25-$2,352= $515,514
  • Mod P000042015-06-30+$150,000= $665,514
  • Mod P000052016-12-13-$69,688= $595,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-21+$517,865$517,865IGF::OT::IGF COST PER COPY TASK ORDER RENEWAL FOR MULTI-FUNCTIONAL DEVICES.
Mod P00001· CHANGE ORDER2014-11-25−$2,352$515,514IGF::OT::IGF COST PER COPY TASK ORDER RENEWAL FOR MULTI-FUNCTIONAL DEVICES.
Mod P00004· FUNDING ONLY ACTION2015-06-30+$150,000$665,514IGF::OT::IGF FUNDING ONLY ACTION FOR CLOSE-OUT OF PURCHASE ORDER.
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-12-13−$69,688$595,825IGF::OT::IGF FUNDING ONLY ACTION FOR CLOSE-OUT OF PURCHASE ORDER.

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223N0411QUADIENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$17,062FY2023
36C25222N0411QUADIENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$17,062FY2022
36C25222N0066QUADIENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$40,543FY2022
36C25221D0076QUADIENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2021
36C25221N0323QUADIENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J3903_3600_VA69DBP0207_3600 · retrieved 2026-09-26.