01 / Contract Profile
HHSF223201210055W Federal Contract Award
Agency code 7524
"OTHER FUNCTIONS"-PURCHASE AND MAINTENANCE OF A RICOH MP 4001G BLACK AND WHITE COPIER. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSF223201210055W contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$10
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $5.2K | 1 | — |
| FY 2013 | $953 | 1 | −81.7% |
| FY 2014 | $900 | 1 | −5.5% |
| FY 2015 | $975 | 1 | +8.3% |
| FY 2025 | -$10 | 1 | −101.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
RICOH USA, INC.
UEI K8NNV2MH8AE6 · CAGE 31310
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333315 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $8.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7025 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $8.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802250001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00004 | -$10 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 333315 | 7025 |
| Aug 31, 2015 | 3 | $975 | DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223 | 333315 | 7025 |
| Aug 7, 2014 | 2 | $900 | DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223 | 333315 | 7025 |
| Aug 27, 2013 | 1 | $953 | DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223 | 333315 | 7025 |
| May 1, 2012 | Base action | $5.2K | DEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223 | 333315 | 7025 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.