Description
REPAIR OF SHARP COPIER AR-M455N,
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$152
Base + all options value (sum of deltas)
$152
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-02-25+$152= $152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$152 | $152 | REPAIR OF SHARP COPIER AR-M455N, |
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 VZTELSS8LDG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $2,384 | FY2017 |
| VA25912P3438 | 259-NETWORK CONTRACT OFFICE 19 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $6,127 | FY2013 |
| VA25912P2296 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,931 | FY2012 |
| VA25912P2450 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,503 | FY2012 |
| VA660C13045 | 660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES | $7,056 | FY2011 |
| VA660D00066 | 660-SALT LAKE CITY · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,049 | FY2011 |
Other recipients under J074 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660C13045 | SHARP ELECTRONICS CORP | 660S-SALT LAKE CITY SMALL PURCHASE | $7,056 | FY2011 |
| V660C03106 | SHARP ELECTRONICS CORP | 660S-SALT LAKE CITY SMALL PURCHASE | $7,047 | FY2010 |
| V660C03123 | XEROX CORPORATION | 660S-SALT LAKE CITY SMALL PURCHASE | $9,167 | FY2010 |
| V660C03035 | PITNEY BOWES INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $6,734 | FY2010 |
| V660C03062 | IDEMIA IDENTITY & SECURITY USA LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q81118_3600_-NONE-_-NONE- · retrieved 2026-09-26.