AwardTransportation, Dept of (DOT)
IT Contract 05214 (end_user)
Vendor: RICOH USA Inc./Financial ServicesNIGP 05214Apr 3, 2018
Vendor
RICOH USA Inc./Financial Services
Stated total across 2 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$6,638.16
Across 2 awards
Awards
2
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jun 15, 2015 → Apr 3, 2018
First to last award date seen
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
RICOH USA Inc./Financial ServicesWA
Recent awards
View all →AwardTransportation, Dept of (DOT)
IT Contract 07912 (end_user)
Vendor: RICOH USA Inc./Financial ServicesNIGP 07912Jun 15, 2015