Description
0T - PURCHASE OF FAX MACHINES
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$29,340
Base + all options value (sum of deltas)
$37,838
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
55
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-28+$29,340= $29,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$29,340 | $29,340 | 0T - PURCHASE OF FAX MACHINES |
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under 7520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3150 | MA FEDERAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $82,959 | FY2015 |
| VA24314F5199 | VEE MODEL MANAGEMENT CONSULTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,378 | FY2014 |
| VA24314F3768 | JTECH MEDICAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,852 | FY2014 |
| VA24314F3135 | MONO MACHINES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,080 | FY2014 |
| VA526S13739 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,228 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.