Description
FY-12 FAX MAINTENANCE
First action · last action
2012-02-13 · 2013-07-25
Transactions
2
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$7,909
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0098N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 2 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.
- Base2012-02-13+$5,600= $5,600
- Mod P000012013-07-25+$2,309= $7,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$5,600 | $5,600 | FY-12 FAX MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-25 | +$2,309 | $7,909 | FY-12 FAX MAINTENANCE |
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 KVCMQR6EG978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,900 | FY2018 |
| VA24515F0382 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,182 | FY2015 |
| VA24514F0930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,966 | FY2014 |
| VA24513F0799 | 688-WASHINGTON DC · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,576 | FY2013 |
| VA24512F0768 | 688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,250 | FY2012 |
| VA24512F0343 | 688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,180 | FY2012 |
Other recipients under J074 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0106 | PITNEY BOWES INC. | 512-BALTIMORE | $2,436 | FY2015 |
| VA24515F0010 | XEROX CORPORATION | 512-BALTIMORE | $3,252 | FY2015 |
| VA24514F0612 | XEROX CORP | 512-BALTIMORE | $13,832 | FY2014 |
| VA24514F0001 | XEROX CORPORATION | 512-BALTIMORE | $1,991 | FY2014 |
| VA24513F0085 | XEROX CORPORATION | 512-BALTIMORE | $19,444 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0365_3600_GS02F0098N_4730 · retrieved 2026-09-26.