Award recordCONTRACT

RICOH AMERICAS CORPORATION

PIID VA78613F0572· NCA· NATIONAL CEMETERY ADMINISTRATION· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2013· $3,806 net obligations· UEI S33FXH3CVKJ5· NJ

Description

IGF::CL::IGF

Base award description: IGF::CL::IGF COPIER LEASE DENVER MSN III

First action · last action
2012-11-02 · 2013-01-04
Transactions
2
First transaction's obligation
$3,806
Base + all options value (sum of deltas)
$3,806
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 · 2 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.

$3,806$0Base award · 2012-11-02 · this action $3,806 · running total $3,806Modification P00001 · 2013-01-04 · this action $0 · running total $3,806
  • Base2012-11-02+$3,806= $3,806
  • Mod P000012013-01-04+$0= $3,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-02+$3,806$3,806IGF::CL::IGF COPIER LEASE DENVER MSN III
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-04+$0$3,806IGF::CL::IGF

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 W099 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615P0174CITY OF JOHNSON CITYNATIONAL CEMETERY ADMINISTRATION$1,816FY2015
VA78614P0804WALKER-LEWIS, INC.NATIONAL CEMETERY ADMINISTRATION$4,503FY2014
VA78614F0634CELLCO PARTNERSHIPNATIONAL CEMETERY ADMINISTRATION$3,818FY2014
VA871J25012ROBERT-ORLANG, OSCARNATIONAL CEMETERY ADMINISTRATION$2,500FY2012
VA101J25192SWANK AUDIO VISUALS, L.L.CNATIONAL CEMETERY ADMINISTRATION$10,318FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F0572_3600_GS03F0085U_4730 · retrieved 2026-09-26.