Description
SHARP COPIER 1 EA
First action · last action
2017-05-02 · 2017-05-02
Transactions
1
First transaction's obligation
$11,282
Base + all options value (sum of deltas)
$11,282
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2017-05-02+$11,282= $11,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$11,282 | $11,282 | SHARP COPIER 1 EA |
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 |
| 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 |
| VA25916J0036 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $11,530 | FY2016 |
Other recipients under 7490 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0125 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $53,234 | FY2026 |
| 36C25925F0539 | BAHFED CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $18,495 | FY2025 |
| 36C25925P0286 | RICOH USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,485 | FY2025 |
| 36C25924N0383 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $26,444 | FY2024 |
| 36C25924N0299 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,102 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4705_3600_-NONE-_-NONE- · retrieved 2026-09-26.