Award recordCONTRACT

ADVANTAGE TECHNOLOGIES, INC

PIID 36C25521F0014· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2021· $105,641 net obligations· UEI XF9FMJ4KJG67· NY

Description

EO14042 - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE 6 MONTH EXTENSION

Base award description: OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE

First action · last action
2020-12-10 · 2025-11-25
Transactions
7
First transaction's obligation
$55,773
Base + all options value (sum of deltas)
$127,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0435Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 7 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.

$105,641$0Base award · 2020-12-10 · this action $55,773 · running total $55,773Modification P00001 · 2021-11-17 · this action $10,868 · running total $66,641Modification P00002 · 2021-12-14 · this action $0 · running total $66,641Modification P00003 · 2022-10-17 · this action $10,868 · running total $77,509Modification P00004 · 2023-10-04 · this action $10,868 · running total $88,377Modification P00005 · 2024-10-04 · this action $10,868 · running total $99,245Modification P00006 · 2025-11-25 · this action $6,396 · running total $105,641
  • Base2020-12-10+$55,773= $55,773
  • Mod P000012021-11-17+$10,868= $66,641
  • Mod P000022021-12-14+$0= $66,641
  • Mod P000032022-10-17+$10,868= $77,509
  • Mod P000042023-10-04+$10,868= $88,377
  • Mod P000052024-10-04+$10,868= $99,245
  • Mod P000062025-11-25+$6,396= $105,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-10+$55,773$55,773OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-11-17+$10,868$66,641OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-14+$0$66,641EO14042 - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-10-17+$10,868$77,509EO14042 - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-10-04+$10,868$88,377EO14042 - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE OY III
Mod P00005· EXERCISE AN OPTION2024-10-04+$10,868$99,245EO14042 - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE OY IV
Mod P00006· EXERCISE AN OPTION2025-11-25+$6,396$105,641EO14042 - OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE 6 MONTH EXTENSION

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 XF9FMJ4KJG67)

AwardOffice · PSC / listingNet obligationsFY
36C26322F0018NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER$164,991FY2022
36C24521P0713245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$3,500FY2021
VA26315F0734437-FARGO VA MEDICAL CENTER · 5815 · TELETYPE AND FACSIMILE EQUIPMENT$8,538FY2015
VA25514P6067255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$4,576FY2014
VA25513J0993255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$43,194FY2013
VA673C00212673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES$10,729FY2010

Other recipients under J074 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520C0053V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$59,400FY2020
36C25519C0130NAMTEK CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$24,462FY2019
36C25518C0227NUANCE COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$505,677FY2018
VA25516F4077NAMTEK CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2016
VA25514P5604TEDDY L ANDERSON JR255-NETWORK CONTRACT OFFICE 15 (36C255)$18,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521F0014_3600_GS35F0435Y_4732 · retrieved 2026-09-26.