Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24713F7002· VHA· 247-NETWORK CONTRACT OFFICE 7· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2013· $284,118 net obligations· UEI JNKHJNPN7CD1· NJ

Description

IGF::OT::IGF COPIER RENTAL WITH PRICE PER COPY AND PM CONTRACT

Base award description: IGF::OT::IGF COPIER RENTAL AND PREVENTATIVE MX CONTRACT

First action · last action
2013-07-01 · 2015-06-15
Transactions
6
First transaction's obligation
$71,907
Base + all options value (sum of deltas)
$571,746
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0037M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$287,627$0Base award · 2013-07-01 · this action $71,907 · running total $71,907Modification P00001 · 2013-11-01 · this action $71,907 · running total $143,814Modification P00002 · 2014-05-01 · this action $71,907 · running total $215,721Modification P00003 · 2014-08-13 · this action $71,907 · running total $287,627Modification P00004 · 2015-05-05 · this action -$2,361 · running total $285,267Modification P00005 · 2015-06-15 · this action -$1,148 · running total $284,118
  • Base2013-07-01+$71,907= $71,907
  • Mod P000012013-11-01+$71,907= $143,814
  • Mod P000022014-05-01+$71,907= $215,721
  • Mod P000032014-08-13+$71,907= $287,627
  • Mod P000042015-05-05-$2,361= $285,267
  • Mod P000052015-06-15-$1,148= $284,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$71,907$71,907IGF::OT::IGF COPIER RENTAL AND PREVENTATIVE MX CONTRACT
Mod P00001· EXERCISE AN OPTION2013-11-01+$71,907$143,814IGF::OT::IGF COPIER RENTAL WITH PRICE PER COPY AND PM CONTRACT
Mod P00002· EXERCISE AN OPTION2014-05-01+$71,907$215,721IGF::OT::IGF COPIER RENTAL WITH PRICE PER COPY AND PM CONTRACT
Mod P00003· EXERCISE AN OPTION2014-08-13+$71,907$287,627IGF::OT::IGF COPIER RENTAL WITH PRICE PER COPY AND PM CONTRACT
Mod P00004· FUNDING ONLY ACTION2015-05-05−$2,361$285,267IGF::OT::IGF COPIER RENTAL WITH PRICE PER COPY AND PM CONTRACT
Mod P00005· FUNDING ONLY ACTION2015-06-15−$1,148$284,118IGF::OT::IGF COPIER RENTAL WITH PRICE PER COPY AND PM CONTRACT

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 W074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F3167PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7$20,480FY2016
VA24715P0520CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7$29,761FY2015
VA24715F0059CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7$19,942FY2015
VA24714C0422SYSTEL BUSINESS EQUIPMENT CO INC247-NETWORK CONTRACT OFFICE 7$21,198FY2014
VA24713P7003ALEXANDER OFFICE CENTER247-NETWORK CONTRACT OFFICE 7$11,983FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F7002_3600_GS25F0037M_4730 · retrieved 2026-09-26.