Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24713P0955· VHA· 534-CHARLESTON· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $169,851 net obligations· UEI JNKHJNPN7CD1· NJ

Description

IGF::OT::IGF LEASE OF COPIERS EXTEND SERVICES THROUGH 31 AUGUST 2014.

Base award description: IGF::OT::IGF LEASE OF COPIERS FOR RHJVAMC

First action · last action
2012-10-01 · 2015-02-12
Transactions
9
First transaction's obligation
$90,055
Base + all options value (sum of deltas)
$169,852
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 9 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.

$169,851$0Base award · 2012-10-01 · this action $90,055 · running total $90,055Modification P00001 · 2013-10-01 · this action $22,514 · running total $112,568Modification P00002 · 2013-12-27 · this action $22,513 · running total $135,082Modification P00003 · 2014-03-18 · this action $22,514 · running total $157,595Modification P00004 · 2014-06-05 · this action -$21,424 · running total $136,171Modification P00005 · 2014-07-01 · this action $15,009 · running total $151,180Modification P00006 · 2014-08-28 · this action $7,505 · running total $158,685Modification P00007 · 2014-10-01 · this action $7,505 · running total $166,189Modification P00008 · 2015-02-12 · this action $3,662 · running total $169,851
  • Base2012-10-01+$90,055= $90,055
  • Mod P000012013-10-01+$22,514= $112,568
  • Mod P000022013-12-27+$22,513= $135,082
  • Mod P000032014-03-18+$22,514= $157,595
  • Mod P000042014-06-05-$21,424= $136,171
  • Mod P000052014-07-01+$15,009= $151,180
  • Mod P000062014-08-28+$7,505= $158,685
  • Mod P000072014-10-01+$7,505= $166,189
  • Mod P000082015-02-12+$3,662= $169,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$90,055$90,055IGF::OT::IGF LEASE OF COPIERS FOR RHJVAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$22,514$112,568IGF::OT::IGF LEASE OF COPIERS FOR RHJVAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-27+$22,513$135,082IGF::OT::IGF LEASE OF COPIERS AT THE RHJVAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-18+$22,514$157,595IGF::OT::IGF LEASE OF COPIERS
Mod P00004· FUNDING ONLY ACTION2014-06-05−$21,424$136,171IGF::OT::IGF LEASE OF COPIERS DEOBLIGATE RESIDUAL FUNDS.
Mod P00005· FUNDING ONLY ACTION2014-07-01+$15,009$151,180IGF::OT::IGF LEASE OF COPIERS EXTEND SERVICES THROUGH 31 AUGUST 2014.
Mod P00006· FUNDING ONLY ACTION2014-08-28+$7,505$158,685IGF::OT::IGF LEASE OF COPIERS EXTEND SERVICES THROUGH 31 AUGUST 2014.
Mod P00007· FUNDING ONLY ACTION2014-10-01+$7,505$166,189IGF::OT::IGF LEASE OF COPIERS EXTEND SERVICES THROUGH 31 AUGUST 2014.
Mod P00008· FUNDING ONLY ACTION2015-02-12+$3,662$169,851IGF::OT::IGF LEASE OF COPIERS EXTEND SERVICES THROUGH 31 AUGUST 2014.

Related awards · 7

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 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA534C15099PITNEY BOWES INC.534-CHARLESTON$18,276FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.