Description
IGF::OT::IGF SHARP COPIER MAINT AGREEMENT
Base award description: SHARP COPIER MAINT AGREEMENT
Modification chain · 5 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.
- Base2012-10-01+$8,521= $8,521
- Mod P000012013-01-23-$736= $7,785
- Mod P000022013-08-13-$591= $7,194
- Mod P000032013-09-23+$434= $7,628
- Mod P000042013-11-04+$434= $8,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,521 | $8,521 | SHARP COPIER MAINT AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-23 | −$736 | $7,785 | IGF::OT::IGF SHARP COPIER MAINT AGREEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-13 | −$591 | $7,194 | IGF::OT::IGF SHARP COPIER MAINT AGREEMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-09-23 | +$434 | $7,628 | IGF::OT::IGF SHARP COPIER MAINT AGREEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-04 | +$434 | $8,062 | IGF::OT::IGF SHARP COPIER MAINT AGREEMENT |
Related awards · 10
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under J074 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0073 | DODSON CONSTRUCTION INC | 529-BUTLER | $5,191 | FY2014 |
| VA24413F4254 | RICOH USA INC | 529-BUTLER | $59,348 | FY2014 |
| VA24412F3250 | RICOH AMERICAS CORPORATION | 529-BUTLER | $44,250 | FY2013 |
| VA529C05070 | SHARP ELECTRONICS CORP | 529-BUTLER | $10,775 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3246_3600_GS03F0151X_4732 · retrieved 2026-09-26.