Description
RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23, OY4
Base award description: RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23
Modification chain · 5 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.
- Base2022-01-28+$33,064= $33,064
- Mod P000012022-12-02+$32,101= $65,165
- Mod P000022023-10-31+$33,275= $98,440
- Mod P000032024-10-30+$33,275= $131,716
- Mod P000042025-10-21+$33,275= $164,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-28 | +$33,064 | $33,064 | RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23 |
| Mod P00001· EXERCISE AN OPTION | 2022-12-02 | +$32,101 | $65,165 | RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23 |
| Mod P00002· EXERCISE AN OPTION | 2023-10-31 | +$33,275 | $98,440 | RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23, OY2 |
| Mod P00003· EXERCISE AN OPTION | 2024-10-30 | +$33,275 | $131,716 | RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23, OY3 |
| Mod P00004· EXERCISE AN OPTION | 2025-10-21 | +$33,275 | $164,991 | RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23, OY4 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,500 | FY2021 |
| 36C25521F0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $105,641 | FY2021 |
| VA26315F0734 | 437-FARGO VA MEDICAL CENTER · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $8,538 | FY2015 |
| VA25514P6067 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,576 | FY2014 |
| VA25513J0993 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,194 | FY2013 |
| VA673C00212 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $10,729 | FY2010 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0685 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,500 | FY2026 |
| 36C26326N0260 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,383,847 | FY2026 |
| 36C26326F0018 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,758,400 | FY2026 |
| 36C26326N0211 | ADAM'S PEST CONTROL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,300 | FY2026 |
| 36C26325P1168 | VETERANS MANAGEMENT SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0018_3600_GS35F0435Y_4732 · retrieved 2026-09-26.