Description
SHARP COPIERS
First action · last action
2015-03-19 · 2015-03-19
Transactions
1
First transaction's obligation
$41,407
Base + all options value (sum of deltas)
$41,407
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2015-03-19+$41,407= $41,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$41,407 | $41,407 | SHARP 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 E1LJECFM73Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N0904 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,317 | FY2018 |
| VA25917P4705 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,282 | FY2017 |
| VA25917P0839 | NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES | $13,008 | FY2017 |
| VA25917J0474 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $11,543 | FY2017 |
| VA25916P1859 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,003 | FY2016 |
| VA25916P1614 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,196 | FY2016 |
Other recipients under 7025 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5865 | GLOBAL ONE TECHNOLOGY GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,262 | FY2014 |
| VA25914F3494 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,942 | FY2014 |
| VA25914F3402 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,032 | FY2014 |
| VA25914P1989 | SONOMETRICS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,165 | FY2014 |
| VA25913P4523 | ADVANCE IT NETWORK SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $34,460 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2144_3600_-NONE-_-NONE- · retrieved 2026-09-26.