Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24713F0267· VHA· 247-NETWORK CONTRACT OFFICE 7· T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION· FY2013· $133,448 net obligations· UEI JNKHJNPN7CD1· NJ

Description

COPIER SERVICE (ADDL FUNDING&EXTENSION TO POP) IGF::CL::IGF

Base award description: COPIER SERVICE IGF::CL::IGF

First action · last action
2012-10-01 · 2013-04-01
Transactions
2
First transaction's obligation
$88,965
Base + all options value (sum of deltas)
$222,413
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 · 2 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.

$133,448$0Base award · 2012-10-01 · this action $88,965 · running total $88,965Modification P00001 · 2013-04-01 · this action $44,483 · running total $133,448
  • Base2012-10-01+$88,965= $88,965
  • Mod P000012013-04-01+$44,483= $133,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$88,965$88,965COPIER SERVICE IGF::CL::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-01+$44,483$133,448COPIER SERVICE (ADDL FUNDING&EXTENSION TO POP) IGF::CL::IGF

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 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 T012 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713F0003XEROX CORPORATION247-NETWORK CONTRACT OFFICE 7$83,813FY2013
VA24712F0208OCE NORTH AMERICA, INC.247-NETWORK CONTRACT OFFICE 7$42,755FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0267_3600_GS25F0037M_4730 · retrieved 2026-09-27.