Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24812F2092· VHA· 248-NETWORK CONTRACT OFFICE 8· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2012· $175,614 net obligations· UEI JNKHJNPN7CD1· NJ

Description

IGF::OT::IGF - ANNUAL COPIER MAINTENANCE- SHARP ELECTRONICS

Base award description: IGF::OT::IGF - ANNUAL COPIER MAINTENANCE

First action · last action
2012-03-09 · 2013-03-05
Transactions
5
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$175,614
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 · 5 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.

$175,614$0Base award · 2012-03-09 · this action $9,600 · running total $9,600Modification 1 · 2012-03-30 · this action $60,646 · running total $70,246Modification P00004 · 2013-01-01 · this action $52,684 · running total $122,930Modification P00002 · 2013-01-18 · this action $17,561 · running total $140,491Modification P00003 · 2013-03-05 · this action $35,123 · running total $175,614
  • Base2012-03-09+$9,600= $9,600
  • Mod 12012-03-30+$60,646= $70,246
  • Mod P000042013-01-01+$52,684= $122,930
  • Mod P000022013-01-18+$17,561= $140,491
  • Mod P000032013-03-05+$35,123= $175,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-09+$9,600$9,600IGF::OT::IGF - ANNUAL COPIER MAINTENANCE
Mod 1· CHANGE ORDER2012-03-30+$60,646$70,246IGF::CL::IGF CLOSELY ASSOCIATED - ANNUAL COPIER MAINTENANCE- SHARP ELECTRONICS
Mod P00004· FUNDING ONLY ACTION2013-01-01+$52,684$122,930IGF::OT::IGF - ANNUAL COPIER MAINTENANCE- SHARP ELECTRONICS
Mod P00002· CHANGE ORDER2013-01-18+$17,561$140,491IGF::OT::IGF CLOSELY ASSOCIATED - ANNUAL COPIER MAINTENANCE- SHARP ELECTRONICS
Mod P00003· FUNDING ONLY ACTION2013-03-05+$35,123$175,614IGF::OT::IGF - ANNUAL COPIER MAINTENANCE- SHARP ELECTRONICS

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814F3828SYNTEL, LLC248-NETWORK CONTRACT OFFICE 8$500FY2014
VA24814F0055FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$38,395FY2014
VA24814F0012EASTMAN PARK MICROGRAPHICS, INC.248-NETWORK CONTRACT OFFICE 8$1,236FY2014
V573C72674PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8$0FY2013
VA24813F0521OCE NORTH AMERICA, INC.248-NETWORK CONTRACT OFFICE 8$8,529FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F2092_3600_GS25F0037M_4730 · retrieved 2026-09-26.