Description
FAX UPGRADE (PARTS ONLY)
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$1,497
Base + all options value (sum of deltas)
$1,497
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-25+$1,497= $1,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$1,497 | $1,497 | FAX UPGRADE (PARTS ONLY) |
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 ZJ7UJUHV2P61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442Q91036 | 442P-CHEYENNE SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,398 | FY2009 |
| V442P8A088 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $825 | FY2008 |
| V442P88866 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $289 | FY2008 |
| V442P87238 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $223 | FY2008 |
| V442P85647 | 442P-CHEYENNE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $299 | FY2008 |
| V442P85353 | 442P-CHEYENNE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $238 | FY2008 |
Other recipients under 5975 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442C09101 | COLORADO FIRE AND SECURITY, LLC | 442P-CHEYENNE SMALL PURCHASE | $5,616 | FY2010 |
| V442P8A191 | TECHNI-TOOL, INC. | 442P-CHEYENNE SMALL PURCHASE | $1,870 | FY2008 |
| V442P89949 | CRUM ELECTRIC SUPPLY CO INC | 442P-CHEYENNE SMALL PURCHASE | $1,124 | FY2008 |
| V442P89643 | SIMPSON ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $490 | FY2008 |
| V442P89294 | CRUM ELECTRIC SUPPLY CO INC | 442P-CHEYENNE SMALL PURCHASE | $877 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442P87579_3600_-NONE-_-NONE- · retrieved 2026-09-26.