Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24814F0664· VHA· 248-NETWORK CONTRACT OFFICE 8· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $295,465 net obligations· UEI JNKHJNPN7CD1· NJ

Description

COPIER LEASE IGF::OT::IGF - CLAIM SETTLEMENT

Base award description: SHARP OFFICE EQUIPMENT SERVICE IGF::OT::IGF

First action · last action
2014-01-01 · 2015-07-29
Transactions
5
First transaction's obligation
$18,561
Base + all options value (sum of deltas)
$295,465
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.

$295,465$0Base award · 2014-01-01 · this action $18,561 · running total $18,561Modification P00001 · 2014-02-01 · this action $18,561 · running total $37,123Modification P00002 · 2014-02-28 · this action $18,561 · running total $55,684Modification P00003 · 2014-09-11 · this action -$8,825 · running total $46,859Modification P00004 · 2015-07-29 · this action $248,605 · running total $295,465
  • Base2014-01-01+$18,561= $18,561
  • Mod P000012014-02-01+$18,561= $37,123
  • Mod P000022014-02-28+$18,561= $55,684
  • Mod P000032014-09-11-$8,825= $46,859
  • Mod P000042015-07-29+$248,605= $295,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$18,561$18,561SHARP OFFICE EQUIPMENT SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-02-01+$18,561$37,123COPIER LEASE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-02-28+$18,561$55,684COPIER LEASE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-09-11−$8,825$46,859COPIER LEASE IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-07-29+$248,605$295,465COPIER LEASE IGF::OT::IGF - CLAIM SETTLEMENT

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 W065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F07831GETINGE USA INC248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816F0822SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816P0747PRI MEDICAL TECHNOLOGIES INC.248-NETWORK CONTRACT OFFICE 8$5,500FY2016
VA24816P0115KREG THERAPEUTICS LLC248-NETWORK CONTRACT OFFICE 8$24,478FY2016
VA24816F0060BECKMAN COULTER, INC248-NETWORK CONTRACT OFFICE 8$59,515FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0664_3600_GS25F0037M_4730 · retrieved 2026-09-26.