Award recordCONTRACT

RICOH USA INC

PIID VA797T12F0217· VHA· DEPT OF VETERANS AFFAIRS· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2012· $47,371 net obligations· UEI K8NNV2MH8AE6· PA

Description

COPIER LEASE AGREEMENT SDC HINES IL IGF::OT::IGF

Base award description: COPIER LEASE AGREEMENT

First action · last action
2012-09-21 · 2015-04-27
Transactions
8
First transaction's obligation
$11,756
Base + all options value (sum of deltas)
$96,468
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
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$48,223$0Base award · 2012-09-21 · this action $11,756 · running total $11,756Modification P00001 · 2012-09-24 · this action $11,756 · running total $23,511Modification P00002 · 2012-09-27 · this action -$11,756 · running total $11,756Modification P00003 · 2013-09-12 · this action $11,756 · running total $23,511Modification P00004 · 2013-10-30 · this action $0 · running total $23,511Modification P00006 · 2014-09-30 · this action $12,956 · running total $36,467Modification P00005 · 2014-10-01 · this action $11,756 · running total $48,223Modification P00007 · 2015-04-27 · this action -$852 · running total $47,371
  • Base2012-09-21+$11,756= $11,756
  • Mod P000012012-09-24+$11,756= $23,511
  • Mod P000022012-09-27-$11,756= $11,756
  • Mod P000032013-09-12+$11,756= $23,511
  • Mod P000042013-10-30+$0= $23,511
  • Mod P000062014-09-30+$12,956= $36,467
  • Mod P000052014-10-01+$11,756= $48,223
  • Mod P000072015-04-27-$852= $47,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$11,756$11,756COPIER LEASE AGREEMENT
Mod P00001· DEFINITIZE CHANGE ORDER2012-09-24+$11,756$23,511COPIER LEASE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-27−$11,756$11,756COPIER LEASE AGREEMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-09-12+$11,756$23,511COPIER LEASE AGREEMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-10-30+$0$23,511COPIER LEASE AGREEMENT
Mod P00006· FUNDING ONLY ACTION2014-09-30+$12,956$36,467SDC HINES BLDG 37 COPIERS LEASE AGREEMENT IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-10-01+$11,756$48,223COPIER LEASE AGREEMENT SDC HINES IL IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-04-27−$852$47,371COPIER LEASE AGREEMENT SDC HINES IL IGF::OT::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 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 DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79115F0142CANON U.S.A., INC.DEPT OF VETERANS AFFAIRS$7,056FY2015
VA79113F0840CANON U.S.A., INC.DEPT OF VETERANS AFFAIRS$7,056FY2014
VA79113F0137CANON U.S.A., INC.DEPT OF VETERANS AFFAIRS$7,056FY2013
VA74112F9020QUADIENT, INC.DEPT OF VETERANS AFFAIRS$9,550FY2012
VA797M12F1100CANON U.S.A., INC.DEPT OF VETERANS AFFAIRS$3,240FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T12F0217_3600_GS03F0085U_4730 · retrieved 2026-09-26.