Description
FAX STREEM SERVICE
First action · last action
2025-04-15 · 2025-04-15
Transactions
1
First transaction's obligation
$20,659
Base + all options value (sum of deltas)
$20,659
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
513210 · SOFTWARE PUBLISHERS
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.
- Base2025-04-15+$20,659= $20,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-15 | +$20,659 | $20,659 | FAX STREEM SERVICE |
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 R9JKFGTBTK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2026 |
| 36C24825F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $66,889 | FY2025 |
| 36C10B23F0228 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,135 | FY2023 |
| 36C24723F0366 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $153,254 | FY2023 |
| 36C25723F0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $532,055 | FY2023 |
| 36C26222F0406 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $168,521 | FY2022 |
Other recipients under DA10 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0080 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $97,647 | FY2026 |
| 36C25926N0328 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,324,771 | FY2026 |
| 36C25926P0543 | FACILITY IMPROVEMENT CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $54,324 | FY2026 |
| 36C25926N0393 | SUPRAVISTA MEDICAL DSS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $460,000 | FY2026 |
| 36C25926N0394 | SUPRAVISTA MEDICAL DSS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $500,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.