Award recordCONTRACT

AMERICAN MIDWEST EQUIPMENT, INC

PIID VA255P0484· VHA· 255-NETWORK CONTRACT OFFICE 15· J058 · MAINT-REP OF COMMUNICATION EQ· FY2008· $23,940 net obligations· UEI TZ6NJ3KUS7L7· KS

Description

FAX MACHINE MAINTENANCE CONTRACT FOR KCVAMC

First action · last action
2008-03-26 · 2008-10-01
Transactions
2
First transaction's obligation
$7,980
Base + all options value (sum of deltas)
$23,940
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$23,940$0Base award · 2008-03-26 · this action $7,980 · running total $7,980Modification 1 · 2008-10-01 · this action $15,960 · running total $23,940
  • Base2008-03-26+$7,980= $7,980
  • Mod 12008-10-01+$15,960= $23,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-26+$7,980$7,980FAX MACHINE MAINTENANCE CONTRACT FOR KCVAMC
Mod 1· EXERCISE AN OPTION2008-10-01+$15,960$23,940FAX MACHINE MAINTENANCE CONTRACT FOR KCVAMC

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 TZ6NJ3KUS7L7)

AwardOffice · PSC / listingNet obligationsFY
V608A00226608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES$10,470FY2010
VA255P1415255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT-REP OF COMMUNICATION EQ$24,400FY2010
V589A90588255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT$6,567FY2009
V589E80220255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT$2,224FY2008
V589E80197255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT$3,596FY2008
V589E80198255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT$699FY2008

Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513F1770ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15$61,250FY2013
VA25513J0993ADVANTAGE TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15$43,194FY2013
VA25513C0037WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$126,912FY2013
VA25512C0098WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$20,790FY2012
VA255589CA2004BT CONFERENCING VIDEO INC.255-NETWORK CONTRACT OFFICE 15$42,869FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.