Description
INTELLIFAX 5750 FAX MACHINE, ADVANCED BUSINESS CONCEPTS, 637-A40057
Modification chain · 3 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.
- Base2014-02-26+$14,380= $14,380
- Mod P000012014-03-31+$270= $14,650
- Mod P000022014-04-07-$14,650= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$14,380 | $14,380 | INTELLIFAX 5750 FAX MACHINE, ADVANCED BUSINESS CONCEPTS, 637-A40057 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$270 | $14,650 | INTELLIFAX 5750 FAX MACHINE, ADVANCED BUSINESS CONCEPTS, 637-A40057 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-07 | −$14,650 | $0 | INTELLIFAX 5750 FAX MACHINE, ADVANCED BUSINESS CONCEPTS, 637-A40057 |
Related awards · 10
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 Q5HGCVEGA525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549P03162 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,508 | FY2010 |
| V636PD8719 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $507 | FY2008 |
| V548R82777 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $175 | FY2008 |
| V548R82844 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $52 | FY2008 |
| V687P80645 | 687S-WALLA WALLA SMALL PURCHASE · 7045 · ADP SUPPLIES | $561 | FY2008 |
Other recipients under 7430 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F5034 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,179 | FY2014 |
| VA24614F3816 | COMPUTECH INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,650 | FY2014 |
| VA24613F7638 | CACI IDT, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,582 | FY2013 |
| VA24612F6341 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,249 | FY2012 |
| VA24612P5016 | SUNWEST TELECOM GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,944 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2835_3600_GS35F0578M_4730 · retrieved 2026-09-26.