Award recordCONTRACT

RICOH USA INC

PIID VA69D17F1460· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2017· $773,853 net obligations· UEI K8NNV2MH8AE6· PA

Description

INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL

Base award description: IGF::OT::IGF INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL

First action · last action
2017-01-01 · 2019-09-25
Transactions
6
First transaction's obligation
$271,712
Base + all options value (sum of deltas)
$773,853
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$876,505$0Base award · 2017-01-01 · this action $271,712 · running total $271,712Modification P00001 · 2017-04-01 · this action $245,882 · running total $517,594Modification P00002 · 2017-07-06 · this action $350,000 · running total $867,594Modification P00003 · 2017-09-29 · this action $8,912 · running total $876,505Modification P00004 · 2019-05-13 · this action $0 · running total $876,505Modification P00005 · 2019-09-25 · this action -$102,652 · running total $773,853
  • Base2017-01-01+$271,712= $271,712
  • Mod P000012017-04-01+$245,882= $517,594
  • Mod P000022017-07-06+$350,000= $867,594
  • Mod P000032017-09-29+$8,912= $876,505
  • Mod P000042019-05-13+$0= $876,505
  • Mod P000052019-09-25-$102,652= $773,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-01+$271,712$271,712IGF::OT::IGF INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL
Mod P00001· EXERCISE AN OPTION2017-04-01+$245,882$517,594IGF::OT::IGF INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL
Mod P00002· FUNDING ONLY ACTION2017-07-06+$350,000$867,594IGF::OT::IGF INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-29+$8,912$876,505IGF::OT::IGF INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL
Mod P00004· FUNDING ONLY ACTION2019-05-13+$0$876,505IGF::OT::IGF INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL
Mod P00005· FUNDING ONLY ACTION2019-09-25−$102,652$773,853INTERIM DELIVERY ORDER TO MAINTAIN MFD SERVICES FOR THE HOSPITAL

Related awards · 7

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 W075 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219P0873VINAYAKA HOSPITALITY OAKBROOK LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,007FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F1460_3600_GS03F0085U_4730 · retrieved 2026-09-26.