Description
LEASE OF SHARP MX-3501 DIGITAL
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$2,454
Base + all options value (sum of deltas)
$2,454
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.
- Base2008-04-10+$2,454= $2,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$2,454 | $2,454 | LEASE OF SHARP MX-3501 DIGITAL |
Related awards · 8
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 C1UXH554GYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0991 | NATIONAL CMOP OFFICE (NCO) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $10,145 | FY2015 |
| VA70212P0004 | HEALTH REVENUE CENTER · 7030 · ADP SOFTWARE | $25,173 | FY2012 |
| VA702C10034 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $6,294 | FY2011 |
| VA797M770C10008 | DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,226 | FY2010 |
| VA702C00011 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $6,294 | FY2010 |
| V702C00011 | HEALTH REVENUE CTR · 7035 · ADP SUPPORT EQUIPMENT | $6,294 | FY2010 |
Other recipients under W058 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760C90033 | SHARP ELECTRONICS CORP | VA CMOP LEAVENWORTH | $6,357 | FY2009 |
| V760C80111 | SHARP ELECTRONICS CORP | VA CMOP LEAVENWORTH | $2,484 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760C80079_3600_-NONE-_-NONE- · retrieved 2026-09-26.