Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24912F0498· VHA· 249-NETWORK CONTRACT OFFICE 9· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $90,445 net obligations· UEI JNKHJNPN7CD1· NJ

Description

COST PER COPY

First action · last action
2011-11-01 · 2012-12-07
Transactions
3
First transaction's obligation
$88,266
Base + all options value (sum of deltas)
$90,445
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0037M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$90,445$0Base award · 2011-11-01 · this action $88,266 · running total $88,266Modification 1 · 2012-01-10 · this action $738 · running total $89,004Modification P00002 · 2012-12-07 · this action $1,441 · running total $90,445
  • Base2011-11-01+$88,266= $88,266
  • Mod 12012-01-10+$738= $89,004
  • Mod P000022012-12-07+$1,441= $90,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-01+$88,266$88,266COST PER COPY
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-01-10+$738$89,004COST PER COPY
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-12-07+$1,441$90,445COST PER COPY

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 J074 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA612C20093ROCKVILLE OFFICE MACHINES INC.249-NETWORK CONTRACT OFFICE 9$5,980FY2012
VA24912C0029PRESSTEK, LLC249-NETWORK CONTRACT OFFICE 9$10,080FY2012
VA24912F0094PITNEY BOWES INC.249-NETWORK CONTRACT OFFICE 9$3,517FY2012
VA621C11082RICOH AMERICAS CORPORATION249-NETWORK CONTRACT OFFICE 9$2,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0498_3600_GS25F0037M_4730 · retrieved 2026-09-26.