Award recordCONTRACT

TOP OFFICE PRODUCTS, INC

PIID VA25915C0131· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $136,846 net obligations· UEI L2GQS6JCM7K5· WY

Description

SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.

Base award description: COPIER PM SERVICES IGF::OT::IGF

First action · last action
2015-04-01 · 2019-08-06
Transactions
11
First transaction's obligation
$34,580
Base + all options value (sum of deltas)
$190,428
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$141,149$0Base award · 2015-04-01 · this action $34,580 · running total $34,580Modification P00001 · 2016-03-22 · this action $34,580 · running total $69,160Modification P00002 · 2016-04-07 · this action $700 · running total $69,860Modification P00003 · 2016-07-21 · this action -$21 · running total $69,839Modification P00004 · 2017-03-29 · this action $36,110 · running total $105,949Modification P00005 · 2017-05-17 · this action $2,838 · running total $108,787Modification P00006 · 2018-03-02 · this action -$159 · running total $108,628Modification P00007 · 2018-03-02 · this action $9,000 · running total $117,628Modification P00008 · 2018-03-31 · this action $23,521 · running total $141,149Modification P00009 · 2018-08-15 · this action -$1,587 · running total $139,562Modification P00011 · 2019-08-06 · this action -$2,716 · running total $136,846
  • Base2015-04-01+$34,580= $34,580
  • Mod P000012016-03-22+$34,580= $69,160
  • Mod P000022016-04-07+$700= $69,860
  • Mod P000032016-07-21-$21= $69,839
  • Mod P000042017-03-29+$36,110= $105,949
  • Mod P000052017-05-17+$2,838= $108,787
  • Mod P000062018-03-02-$159= $108,628
  • Mod P000072018-03-02+$9,000= $117,628
  • Mod P000082018-03-31+$23,521= $141,149
  • Mod P000092018-08-15-$1,587= $139,562
  • Mod P000112019-08-06-$2,716= $136,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$34,580$34,580COPIER PM SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-03-22+$34,580$69,160COPIER PM SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-04-07+$700$69,860COPIER PM SERVICES IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-07-21−$21$69,839COPIER PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-03-29+$36,110$105,949IGF::OT::IGF SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00005· FUNDING ONLY ACTION2017-05-17+$2,838$108,787IGF::OT::IGF SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00006· FUNDING ONLY ACTION2018-03-02−$159$108,628IGF::OT::IGF SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00007· FUNDING ONLY ACTION2018-03-02+$9,000$117,628SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00008· EXERCISE AN OPTION2018-03-31+$23,521$141,149IGF::OT::IGF SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00009· FUNDING ONLY ACTION2018-08-15−$1,587$139,562IGF::OT::IGF SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-08-06−$2,716$136,846SHARP COPIER PREVENTATIVE MAINTENANCE SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.

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)

AwardOffice · PSC / listingNet obligationsFY
VA25913P1063259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$37,721FY2013
VA25913P0664259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES$13,128FY2013
VA666C00318259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT-REP OF OFFICE MACHINES$15,000FY2010
V666A90042666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$13,758FY2009
V442P88049442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$500FY2008
V442P87303442P-CHEYENNE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$676FY2008

Other recipients under J074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0285CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,444FY2026
36C25924C0027REGAN TECHNOLOGIES CORPNETWORK CONTRACT OFFICE 19 (36C259)$5,686FY2024
36C25920F0209CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$100,879FY2020
VA25917F6847AVERTIUM TENNESSEE, INCNETWORK CONTRACT OFFICE 19 (36C259)$80,821FY2017
VA25917C0089LES OLSON COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$2,384FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.