Description
QUARTERLY MAINTENANCE CONTRACT FOR FAX MACHINE
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$112
Base + all options value (sum of deltas)
$112
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.
- Base2008-01-18+$112= $112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$112 | $112 | QUARTERLY MAINTENANCE CONTRACT FOR FAX MACHINE |
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 LMEHVMQN3Q83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4088 | 626-NASHVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $9,802 | FY2014 |
| VA24913P0997 | 626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,068 | FY2013 |
| VA24912P0686 | 626-NASHVILLE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,070 | FY2012 |
| V626C10525 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,109 | FY2011 |
| VA626C10525 | 626-NASHVILLE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,109 | FY2011 |
| VA865J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE-RENT OF OFFICE MACHINES | $1,941 | FY2011 |
Other recipients under S113 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00172 | VERIZON FEDERAL INC. | 613S-MARTINSBURG SMALL PURCHASE | $24,999 | FY2010 |
| V613C00143 | VERIZON FEDERAL INC. | 613S-MARTINSBURG SMALL PURCHASE | $24,999 | FY2010 |
| V613C00065 | SPRINT COMMUNICATIONS CO LP | 613S-MARTINSBURG SMALL PURCHASE | $7,198 | FY2010 |
| V613E80537 | NEXTEL SOUTH CORP | 613S-MARTINSBURG SMALL PURCHASE | $33 | FY2008 |
| V613E80357 | SPRINT COMMUNICATIONS CO LP | 613S-MARTINSBURG SMALL PURCHASE | $26 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613E80136_3600_-NONE-_-NONE- · retrieved 2026-09-26.