Award recordCONTRACT

RICOH USA INC

PIID VA74214F0009· VHA· HEALTH ELIGIBILITY CENTER· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $194,023 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::OT::IGF LEASE OF PRODUCTION PRINTER WITH MAINTENANCE

First action · last action
2014-03-07 · 2016-03-29
Transactions
4
First transaction's obligation
$97,011
Base + all options value (sum of deltas)
$291,034
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$194,023$0Base award · 2014-03-07 · this action $97,011 · running total $97,011Modification P00001 · 2015-06-03 · this action $97,011 · running total $194,023Modification P00002 · 2016-03-03 · this action $0 · running total $194,023Modification P00003 · 2016-03-29 · this action $0 · running total $194,023
  • Base2014-03-07+$97,011= $97,011
  • Mod P000012015-06-03+$97,011= $194,023
  • Mod P000022016-03-03+$0= $194,023
  • Mod P000032016-03-29+$0= $194,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$97,011$97,011IGF::OT::IGF LEASE OF PRODUCTION PRINTER WITH MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-06-03+$97,011$194,023IGF::OT::IGF LEASE OF PRODUCTION PRINTER WITH MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-03-03+$0$194,023IGF::OT::IGF LEASE OF PRODUCTION PRINTER WITH MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-03-29+$0$194,023IGF::OT::IGF LEASE OF PRODUCTION PRINTER WITH MAINTENANCE

Related awards · 10

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 J070 from HEALTH ELIGIBILITY CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70215F0021BLUE TECH INC.HEALTH ELIGIBILITY CENTER$14,531FY2015
VA742P00415XEROX CORPORATIONHEALTH ELIGIBILITY CENTER$3,046FY2010
VA742S07014PITNEY BOWES SOFTWARE INC.HEALTH ELIGIBILITY CENTER$11,020FY2010
VA742S07013WORLD WIDE TECHNOLOGY LLCHEALTH ELIGIBILITY CENTER$21,380FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74214F0009_3600_NNG07DA52B_8000 · retrieved 2026-09-26.