Description
RIGHT FAX PREMIUM
First action · last action
2009-07-17 · 2009-07-17
Transactions
1
First transaction's obligation
$13,275
Base + all options value (sum of deltas)
$13,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2009-07-17+$13,275= $13,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$13,275 | $13,275 | RIGHT FAX PREMIUM |
Related awards · 9
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 KANBNY8FLRM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635Q00061 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,534 | FY2010 |
| V635Q9D032 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,432 | FY2009 |
| V672A90084 | 672-SAN JUAN · 7030 · ADP SOFTWARE | $50,233 | FY2009 |
| V0010A104Q80012 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $8,608 | FY2008 |
Other recipients under 5805 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10281 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $4,728 | FY2011 |
| VA672A90577 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $107,115 | FY2009 |
| V672A90445 | MED-PAT, INC | 672-SAN JUAN | $2,890 | FY2009 |
| V672A90189 | ATT MOBILITY LLC | 672-SAN JUAN | $14,951 | FY2009 |
| V672A90044 | MED-PAT, INC | 672-SAN JUAN | $2,890 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90370_3600_-NONE-_-NONE- · retrieved 2026-09-26.