Description
FAX MACHINE MAINTENANCE
First action · last action
2009-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$12,200
Base + all options value (sum of deltas)
$24,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-10-01+$12,200= $12,200
- Mod 12010-10-01+$12,200= $24,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$12,200 | $12,200 | FAX MACHINE MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$12,200 | $24,400 | FAX MACHINE 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 TZ6NJ3KUS7L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608A00226 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,470 | FY2010 |
| V589A90588 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $6,567 | FY2009 |
| V589E80220 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $2,224 | FY2008 |
| V589E80197 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,596 | FY2008 |
| V589E80198 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $699 | FY2008 |
| V653A81905 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,442 | FY2008 |
Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1770 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $61,250 | FY2013 |
| VA25513J0993 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $43,194 | FY2013 |
| VA25513C0037 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $126,912 | FY2013 |
| VA25512C0098 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $20,790 | FY2012 |
| VA255589CA2004 | BT CONFERENCING VIDEO INC. | 255-NETWORK CONTRACT OFFICE 15 | $42,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.