Description
COPIES FOR SHARP PRINTER
First action · last action
2012-12-18 · 2012-12-18
Transactions
1
First transaction's obligation
$13,128
Base + all options value (sum of deltas)
$13,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-12-18+$13,128= $13,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$13,128 | $13,128 | COPIES FOR SHARP PRINTER |
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 L2GQS6JCM7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915C0131 | NETWORK CONTRACT OFFICE 19 (36C259) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $136,846 | FY2015 |
| VA25913P1063 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $37,721 | FY2013 |
| VA666C00318 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT-REP OF OFFICE MACHINES | $15,000 | FY2010 |
| V666A90042 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13,758 | FY2009 |
| V442P88049 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $500 | FY2008 |
| V442P87303 | 442P-CHEYENNE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $676 | FY2008 |
Other recipients under 7490 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F0423 | IMAGING SPECTRUM INC | 259-NETWORK CONTRACT OFFICE 19 | $3,395 | FY2015 |
| VA25914P5501 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $91,528 | FY2014 |
| VA25914F5098 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,800 | FY2014 |
| VA25914F2785 | XEROX CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $198,491 | FY2014 |
| VA25914F2726 | BUSCH SYSTEMS INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $5,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.