Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24812F2312· VHA· 248-NETWORK CONTRACT OFFICE 8· N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2012· $335,702 net obligations· UEI JNKHJNPN7CD1· NJ

Description

IGF::OT::IGF LEASE OF COPIER - BROWARD CLINIC -

Base award description: IGF::OT::IGF - LEASE OF COPIER - BROWARD CLINIC

First action · last action
2012-04-13 · 2013-01-01
Transactions
4
First transaction's obligation
$191,486
Base + all options value (sum of deltas)
$335,702
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 · 4 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.

$335,702$0Base award · 2012-04-13 · this action $191,486 · running total $191,486Modification P00001 · 2012-05-17 · this action $48,472 · running total $239,958Modification P00002 · 2012-10-01 · this action $47,872 · running total $287,830Modification P00003 · 2013-01-01 · this action $47,872 · running total $335,702
  • Base2012-04-13+$191,486= $191,486
  • Mod P000012012-05-17+$48,472= $239,958
  • Mod P000022012-10-01+$47,872= $287,830
  • Mod P000032013-01-01+$47,872= $335,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-13+$191,486$191,486IGF::OT::IGF - LEASE OF COPIER - BROWARD CLINIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-05-17+$48,472$239,958IGF::OT::IGF - LEASE OF COPIER - BROWARD CLINIC - CORRECTION OF LINE ITEM AMOUNT
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-01+$47,872$287,830IGF::OT::IGF LEASE OF COPIER - BROWARD CLINIC -
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-01-01+$47,872$335,702IGF::OT::IGF LEASE OF COPIER - BROWARD CLINIC -

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F2312_3600_GS25F0037M_4730 · retrieved 2026-09-26.