Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24613F3814· VHA· 246-NETWORK CONTRACTING OFFICE 6· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $158,474 net obligations· UEI JNKHJNPN7CD1· NJ

Description

IGF::OT::IGF COPIER MAINTENANCE

First action · last action
2012-10-01 · 2014-09-26
Transactions
3
First transaction's obligation
$75,880
Base + all options value (sum of deltas)
$158,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0037M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$158,474$0Base award · 2012-10-01 · this action $75,880 · running total $75,880Modification P00001 · 2013-10-01 · this action $37,940 · running total $113,820Modification P00002 · 2014-09-26 · this action $44,654 · running total $158,474
  • Base2012-10-01+$75,880= $75,880
  • Mod P000012013-10-01+$37,940= $113,820
  • Mod P000022014-09-26+$44,654= $158,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$75,880$75,880IGF::OT::IGF COPIER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$37,940$113,820IGF::OT::IGF COPIER MAINTENANCE
Mod P00002· CLOSE OUT2014-09-26+$44,654$158,474IGF::OT::IGF COPIER MAINTENANCE

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 JNKHJNPN7CD1)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0173NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,011FY2018
VA78617F0167NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$1,335FY2017
VA78616F0386NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,677FY2016
VA78616F0176NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,894FY2016
VA24915P1912621-MOUNTAIN HOME (00621) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$98,317FY2015
VA78615F0422NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$4,011FY2015

Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F0787XEROX CORPORATION246-NETWORK CONTRACTING OFFICE 6$8,282FY2016
VA24616F0082RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$57,163FY2016
VA24615F1520RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$106,920FY2015
VA24615F0592RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$6,633FY2015
VA24614P8016LEWISBURG CASH REGISTER CO., INC.246-NETWORK CONTRACTING OFFICE 6$19,172FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3814_3600_GS25F0037M_4730 · retrieved 2026-09-26.