Description
FAX MACHINES
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$7,636
Base + all options value (sum of deltas)
$7,636
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0054N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2012-09-24+$7,636= $7,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$7,636 | $7,636 | 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 Q7T1MJ34VBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F5314 | 246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE | $4,198 | FY2012 |
| VA24412F2447 | 460-WILMINGTON · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $15,790 | FY2012 |
| VA26212F0839 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,385 | FY2012 |
| VA24812F4028 | 675-ORLANDO · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,788 | FY2012 |
| VA24512F1507 | 613-MARTINSBURG · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,880 | FY2012 |
| VA663A10793 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $9,584 | FY2011 |
Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2517 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,983 | FY2016 |
| VA24615F7082 | AATD LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,728 | FY2015 |
| VA24615F4632 | UNISTAR-SPARCO COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615F4631 | PREMIER BUSINESS PRODUCTS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,921 | FY2015 |
| VA24614F7029 | FISHER SCIENTIFIC COMPANY L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $14,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6246_3600_GS02F0054N_4730 · retrieved 2026-09-26.