Award recordCONTRACT

SHARP ELECTRONICS CORP

PIID VA655C10024· VHA· 655-SAGINAW· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2011· $101,191 net obligations· UEI JNKHJNPN7CD1· NJ

Description

COST PER COPY MAINTENANCE FOR COPIERS

First action · last action
2010-10-01 · 2011-10-19
Transactions
3
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$101,191
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0037M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$101,191$0Base award · 2010-10-01 · this action $80,000 · running total $80,000Modification 1 · 2011-09-09 · this action $14,008 · running total $94,008Modification P00002 · 2011-10-19 · this action $7,183 · running total $101,191
  • Base2010-10-01+$80,000= $80,000
  • Mod 12011-09-09+$14,008= $94,008
  • Mod P000022011-10-19+$7,183= $101,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$80,000$80,000COST PER COPY MAINTENANCE FOR COPIERS
Mod 1· FUNDING ONLY ACTION2011-09-09+$14,008$94,008COST PER COPY MAINTENANCE FOR COPIERS
Mod P00002· FUNDING ONLY ACTION2011-10-19+$7,183$101,191COST PER COPY MAINTENANCE FOR 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 JNKHJNPN7CD1)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0173NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,011FY2018
VA78617F0167NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$1,335FY2017
VA78616F0386NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,677FY2016
VA78616F0176NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,894FY2016
VA24915P1912621-MOUNTAIN HOME (00621) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$98,317FY2015
VA78615F0422NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$4,011FY2015

Other recipients under W074 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0679AIRGAS USA, LLC655-SAGINAW$23,190FY2016
VA25112F0174PITNEY BOWES INC.655-SAGINAW$13,410FY2012
VA655C10027PITNEY BOWES INC.655-SAGINAW$22,218FY2011
VA655C00069PITNEY BOWES INC.655-SAGINAW$20,964FY2010
V655C840075PITNEY BOWES INC.655-SAGINAW$18,015FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C10024_3600_GS25F0037M_4730 · retrieved 2026-09-26.