Description
FAX MACHINES
First action · last action
2012-07-02 · 2012-07-02
Transactions
1
First transaction's obligation
$7,488
Base + all options value (sum of deltas)
$7,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0205N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-07-02+$7,488= $7,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$7,488 | $7,488 | 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 JA1QCBL8JH95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3266 | 257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,400 | FY2014 |
| VA24612F1474 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,535 | FY2012 |
| VA652A10153 | 246-NETWORK CONTRACTING OFFICE 6 · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,726 | FY2011 |
| VA5091A5001 | 509-AUGUSTA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,449 | FY2011 |
| VA580A91652 | 580-HOUSTON · 6940 · COMMUNICATION TRAINING DEVICES | $3,768 | FY2009 |
| VA635A90060 | 635-OKLAHOMA CITY · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $5,680 | FY2009 |
Other recipients under 7035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1386 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $11,621 | FY2016 |
| VA26016F1378 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,611 | FY2016 |
| VA26016P0514 | CDW GOVERNMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2016 |
| VA26016J0971 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,714 | FY2016 |
| VA26016F0729 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $12,410 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1193_3600_GS35F0205N_4730 · retrieved 2026-09-27.