Award recordCONTRACT

RICOH USA INC

PIID VA78615F0193· NCA· NATIONAL CEMETERY ADMINISTRATION· 7510 · OFFICE SUPPLIES· FY2015· $3,406 net obligations· UEI K8NNV2MH8AE6· PA

Description

IGF::CL::IGF RICOH LEASE DENVER MEMORIAL SERVICE NETWORK MSN III

First action · last action
2014-10-21 · 2015-07-23
Transactions
2
First transaction's obligation
$3,306
Base + all options value (sum of deltas)
$3,406
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.

$3,406$0Base award · 2014-10-21 · this action $3,306 · running total $3,306Modification P00001 · 2015-07-23 · this action $100 · running total $3,406
  • Base2014-10-21+$3,306= $3,306
  • Mod P000012015-07-23+$100= $3,406
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-21+$3,306$3,306IGF::CL::IGF RICOH LEASE DENVER MEMORIAL SERVICE NETWORK MSN III
Mod P00001· FUNDING ONLY ACTION2015-07-23+$100$3,406IGF::CL::IGF RICOH LEASE DENVER MEMORIAL SERVICE NETWORK MSN III

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 7510 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78614F0487CANON U.S.A., INC.NATIONAL CEMETERY ADMINISTRATION$642FY2014
VA78613P1995COPYFAX, INC.NATIONAL CEMETERY ADMINISTRATION$3,107FY2013
VA78613F0873XEROX CORPORATIONNATIONAL CEMETERY ADMINISTRATION$931FY2013
VA78613F0730OMNI BUSINESS SYSTEMS, INCNATIONAL CEMETERY ADMINISTRATION$3,587FY2013
VA78613F0731XEROX CORPORATIONNATIONAL CEMETERY ADMINISTRATION$7,858FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0193_3600_GS03F0085U_4730 · retrieved 2026-09-27.