Description
SPECIAL D3T1 LEAF 12806 RIGHTFAX EQUIPMENT/HARDWARE SUPPORT - VISN
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.
- Base2021-09-22+$57,311= $57,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$57,311 | $57,311 | SPECIAL D3T1 LEAF 12806 RIGHTFAX EQUIPMENT/HARDWARE SUPPORT - VISN |
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 ZMXHU47WJNM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644B12001 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $220,000 | FY2011 |
| V526R00875 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,141 | FY2010 |
| VA644BO2001 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $184,823 | FY2010 |
| V815R90595 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,088 | FY2009 |
| VA644B92004 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $166,702 | FY2009 |
| VA644B92002 | 644-PHOENIX · W074 · LEASE-RENT OF OFFICE MACHINES | $0 | FY2009 |
Other recipients under 7G21 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325F0123 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $443,780 | FY2025 |
| 36C26324F0105 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,695 | FY2024 |
| 36C26324F0056 | BETTER DIRECT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,689 | FY2024 |
| 36C26323F0108 | TERARECON INC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,083 | FY2023 |
| 36C26322P0599 | SERVICE CONNECTED TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,408 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.