Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA25612F0229· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2012· $521,953 net obligations· UEI JNKHJNPN7CD1· NJ

Description

LEASE AND MAINTENANCE SERVICE FOR COPIERS

First action · last action
2012-01-03 · 2017-07-17
Transactions
11
First transaction's obligation
$79,542
Base + all options value (sum of deltas)
$729,565
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 · 11 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.

$526,320$0Base award · 2012-01-03 · this action $79,542 · running total $79,542Modification P00001 · 2012-03-01 · this action -$6,272 · running total $73,270Modification P00002 · 2012-11-09 · this action $108,056 · running total $181,326Modification P00003 · 2013-02-28 · this action -$652 · running total $180,673Modification P00004 · 2013-10-01 · this action $108,556 · running total $289,229Modification P00005 · 2014-01-03 · this action -$4,160 · running total $285,069Modification P00006 · 2014-10-01 · this action $108,556 · running total $393,625Modification P00008 · 2014-12-04 · this action -$3,375 · running total $390,250Modification P00009 · 2015-10-01 · this action $108,556 · running total $498,806Modification P00010 · 2016-10-13 · this action $27,514 · running total $526,320Modification P00011 · 2017-07-17 · this action -$4,367 · running total $521,953
  • Base2012-01-03+$79,542= $79,542
  • Mod P000012012-03-01-$6,272= $73,270
  • Mod P000022012-11-09+$108,056= $181,326
  • Mod P000032013-02-28-$652= $180,673
  • Mod P000042013-10-01+$108,556= $289,229
  • Mod P000052014-01-03-$4,160= $285,069
  • Mod P000062014-10-01+$108,556= $393,625
  • Mod P000082014-12-04-$3,375= $390,250
  • Mod P000092015-10-01+$108,556= $498,806
  • Mod P000102016-10-13+$27,514= $526,320
  • Mod P000112017-07-17-$4,367= $521,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-03+$79,542$79,542LEASE AND MAINTENANCE SERVICE FOR COPIERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-01−$6,272$73,270LEASE AND MAINTENANCE SERVICE FOR COPIERS P00001-ADDITIONAL COPIER FOR DENTAL SERVICE AND ADJUSTMENT TO SPECIF…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-09+$108,056$181,326LEASE AND MAINTENANCE SERVICE FOR COPIERS P00001-ADDITIONAL COPIER FOR DENTAL SERVICE AND ADJUSTMENT TO SPECIF…
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-02-28−$652$180,673LEASE AND MAINTENANCE SERVICE FOR COPIERS P00001-ADDITIONAL COPIER FOR DENTAL SERVICE AND ADJUSTMENT TO SPECIF…
Mod P00004· FUNDING ONLY ACTION2013-10-01+$108,556$289,229LEASE AND MAINTENANCE SERVICE FOR COPIERS P00001-ADDITIONAL COPIER FOR DENTAL SERVICE AND ADJUSTMENT TO SPECIF…
Mod P00005· FUNDING ONLY ACTION2014-01-03−$4,160$285,069LEASE AND MAINTENANCE SERVICE FOR COPIERS P00001-ADDITIONAL COPIER FOR DENTAL SERVICE AND ADJUSTMENT TO SPECIF…
Mod P00006· EXERCISE AN OPTION2014-10-01+$108,556$393,625LEASE AND MAINTENANCE SERVICE FOR COPIERS P00001-ADDITIONAL COPIER FOR DENTAL SERVICE AND ADJUSTMENT TO SPECIF…
Mod P00008· EXERCISE AN OPTION2014-12-04−$3,375$390,250LEASE AND MAINTENANCE SERVICE FOR COPIERS P00001-ADDITIONAL COPIER FOR DENTAL SERVICE AND ADJUSTMENT TO SPECIF…
Mod P00009· EXERCISE AN OPTION2015-10-01+$108,556$498,806LEASE AND MAINTENANCE SERVICE FOR COPIERS
Mod P00010· CHANGE ORDER2016-10-13+$27,514$526,320LEASE AND MAINTENANCE SERVICE FOR COPIERS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-17−$4,367$521,953LEASE AND MAINTENANCE SERVICE FOR COPIERS

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 W099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P0988INTEGRATED MODULAR SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$153,410FY2022
36C25922N0388PITNEY BOWES INC.NETWORK CONTRACT OFFICE 19 (36C259)$19,707FY2022
36C25921P0346EASY ICE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,120FY2021
36C25920P0662MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$8,460FY2020
36C25920P0417ELITE ALUMINUM CORPNETWORK CONTRACT OFFICE 19 (36C259)$27,725FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0229_3600_GS25F0037M_4730 · retrieved 2026-09-26.