Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24714F1028· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D303 · IT AND TELECOM- DATA ENTRY· FY2014· $170,270 net obligations· UEI JNKHJNPN7CD1· NJ

Description

IGF::OT::IGF EXERCISE OPTION YEAR 3 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELECTRONIC PATIENT MEALS. CHANGED PO#

Base award description: IGF::OT::IGF ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELECTRONIC PATIENT MEALS.

First action · last action
2014-03-04 · 2019-04-11
Transactions
8
First transaction's obligation
$27,905
Base + all options value (sum of deltas)
$172,834
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS25F0037M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$173,751$0Base award · 2014-03-04 · this action $27,905 · running total $27,905Modification P00001 · 2015-03-01 · this action $16,743 · running total $44,648Modification P00003 · 2016-03-01 · this action $17,245 · running total $61,893Modification P00004 · 2017-03-01 · this action $16,499 · running total $78,392Modification P00005 · 2017-03-30 · this action $0 · running total $78,392Modification P00007 · 2018-03-09 · this action $16,994 · running total $95,386Modification P00008 · 2018-06-04 · this action $78,365 · running total $173,751Modification P00009 · 2019-04-11 · this action -$3,481 · running total $170,270
  • Base2014-03-04+$27,905= $27,905
  • Mod P000012015-03-01+$16,743= $44,648
  • Mod P000032016-03-01+$17,245= $61,893
  • Mod P000042017-03-01+$16,499= $78,392
  • Mod P000052017-03-30+$0= $78,392
  • Mod P000072018-03-09+$16,994= $95,386
  • Mod P000082018-06-04+$78,365= $173,751
  • Mod P000092019-04-11-$3,481= $170,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-04+$27,905$27,905IGF::OT::IGF ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELECTRONIC PATIENT MEALS.
Mod P00001· EXERCISE AN OPTION2015-03-01+$16,743$44,648IGF::OT::IGF EXERCISE OPTION YEAR 1 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELE…
Mod P00003· EXERCISE AN OPTION2016-03-01+$17,245$61,893IGF::OT::IGF EXERCISE OPTION YEAR II ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT EL…
Mod P00004· EXERCISE AN OPTION2017-03-01+$16,499$78,392IGF::OT::IGF EXERCISE OPTION YEAR 31 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT EL…
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-03-30+$0$78,392IGF::OT::IGF EXERCISE OPTION YEAR 3 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELE…
Mod P00007· EXERCISE AN OPTION2018-03-09+$16,994$95,386IGF::OT::IGF EXERCISE OPTION YEAR 3 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-04+$78,365$173,751IGF::OT::IGF EXERCISE OPTION YEAR 3 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELE…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-11−$3,481$170,270IGF::OT::IGF EXERCISE OPTION YEAR 3 ANNUAL SUBSCRIPTION SOFTWARE TO ALLOW NUTRITION/FOOD SERVICES TO INPUT ELE…

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 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 D303 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0339INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$406,377FY2020
36C24720F0276COMPUTRITION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$191,300FY2020
36C24719F0375COMPUTRITION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$52,485FY2019
36C24719F0092COMPUTRITION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$265,894FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1028_3600_GS25F0037M_4730 · retrieved 2026-09-26.