Description
SHARP COPY AND FAX MACHINE
First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$11,900
Base + all options value (sum of deltas)
$11,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-15+$11,900= $11,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$11,900 | $11,900 | SHARP COPY AND FAX MACHINE |
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 UJ3EMNBNCJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0343 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $13,659 | FY2022 |
| VA77715P0344 | EMPLOYEE EDUCATION SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $174,228 | FY2015 |
| VA25913P4523 | 259-NETWORK CONTRACT OFFICE 19 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,460 | FY2013 |
| VA25913P4330 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $159,372 | FY2013 |
| VA24812P4854 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $16,655 | FY2012 |
Other recipients under 5805 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F2494 | AXISCORE LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,572 | FY2015 |
| VA25915F2486 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,930 | FY2015 |
| VA25914F2790 | EC AMERICA, INC | 259-NETWORK CONTRACT OFFICE 19 | $27,754 | FY2014 |
| VA25912F2532 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $241,004 | FY2012 |
| VA25912F0304 | VECTOR RESOURCES INC | 259-NETWORK CONTRACT OFFICE 19 | $240,125 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5603_3600_-NONE-_-NONE- · retrieved 2026-09-26.