Description
INFORMA RIGHTFAX AND CANON UNIFLOW
First action · last action
2020-09-08 · 2020-10-19
Transactions
2
First transaction's obligation
$62,698
Base + all options value (sum of deltas)
$76,003
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2020-09-08+$62,698= $62,698
- Mod P000012020-10-19+$13,305= $76,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$62,698 | $62,698 | INFORMA RIGHTFAX AND CANON UNIFLOW |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-19 | +$13,305 | $76,003 | INFORMA RIGHTFAX AND CANON UNIFLOW |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under 7020 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0023 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,124 | FY2021 |
| 36C25720F0310 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,328 | FY2020 |
| 36C25720F0186 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,583 | FY2020 |
| 36C25720F0169 | HMS TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $691,393 | FY2020 |
| 36C25719F0333 | REDHAWK IT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.