Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA24913F0174· VHA· 621-MOUNTAIN HOME (00621)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $234,262 net obligations· UEI JNKHJNPN7CD1· NJ

Description

IGF::OT::IGF EXTEND SERVICES FROM 01/01/2015-03/31/2015.

Base award description: OPTION RENEWAL FOR EXISTING CONTRACT

First action · last action
2012-10-05 · 2016-04-12
Transactions
10
First transaction's obligation
$99,672
Base + all options value (sum of deltas)
$234,262
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 · 10 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.

$267,253$0Base award · 2012-10-05 · this action $99,672 · running total $99,672Modification P00001 · 2012-11-19 · this action $1,841 · running total $101,513Modification P00002 · 2013-05-13 · this action $3,603 · running total $105,116Modification P00003 · 2013-08-05 · this action $2,144 · running total $107,260Modification P00004 · 2013-10-01 · this action $110,004 · running total $217,264Modification P00005 · 2014-05-30 · this action -$15,011 · running total $202,253Modification P00006 · 2014-09-11 · this action $5,000 · running total $207,253Modification P00007 · 2014-10-01 · this action $30,000 · running total $237,253Modification P00008 · 2014-12-19 · this action $30,000 · running total $267,253Modification P00009 · 2016-04-12 · this action -$32,991 · running total $234,262
  • Base2012-10-05+$99,672= $99,672
  • Mod P000012012-11-19+$1,841= $101,513
  • Mod P000022013-05-13+$3,603= $105,116
  • Mod P000032013-08-05+$2,144= $107,260
  • Mod P000042013-10-01+$110,004= $217,264
  • Mod P000052014-05-30-$15,011= $202,253
  • Mod P000062014-09-11+$5,000= $207,253
  • Mod P000072014-10-01+$30,000= $237,253
  • Mod P000082014-12-19+$30,000= $267,253
  • Mod P000092016-04-12-$32,991= $234,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-05+$99,672$99,672OPTION RENEWAL FOR EXISTING CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-19+$1,841$101,513OPTION RENEWAL FOR EXISTING CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-05-13+$3,603$105,116IGF::CL::IGF OPTION RENEWAL FOR EXISTING CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-05+$2,144$107,260IGF::CL::IGF ADDITIONAL SUPPORT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$110,004$217,264IGF::CL::IGF ADDITIONAL SUPPORT
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-05-30−$15,011$202,253IGF::OT::IGF DEOBLIGATE FUNDS
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-09-11+$5,000$207,253IGF::OT::IGF INCREASE FUNDS AS PER NCO 9 AMENDMENT FORM.
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-10-01+$30,000$237,253IGF::OT::IGF EXTEND SERVICES FROM 10/01/2014-12/31/2014.
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-12-19+$30,000$267,253IGF::OT::IGF EXTEND SERVICES FROM 01/01/2015-03/31/2015.
Mod P00009· FUNDING ONLY ACTION2016-04-12−$32,991$234,262IGF::OT::IGF EXTEND SERVICES FROM 01/01/2015-03/31/2015.

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_VA24913F0174_3600_GS25F0037M_4730 · retrieved 2026-09-26.