Description
SHARP MX-3100N MULTIFUNCTION COLOR COPIER
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$6,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 1 transaction
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.
- Base2010-01-05+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$6,900 | $6,900 | SHARP MX-3100N MULTIFUNCTION COLOR COPIER |
Related awards · 8
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 VEKFEX5CLAJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C00276 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,900 | FY2010 |
| V537C00127 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,800 | FY2010 |
| V657E80232 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $5,990 | FY2008 |
Other recipients under 3610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J2220 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $224,937 | FY2015 |
| VA25514J6585 | XEROX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $72,638 | FY2014 |
| VA25514F3469 | JTF BUSINESS SYSTEMS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $9,937 | FY2014 |
| VA25514F2112 | ROYAL MEDIA NETWORK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J0178 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $197,596 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0901_3600_-NONE-_-NONE- · retrieved 2026-09-27.