Description
FAX MACHINES PO 653A30053
First action · last action
2013-05-07 · 2013-05-07
Transactions
1
First transaction's obligation
$14,247
Base + all options value (sum of deltas)
$14,247
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS02F0141P
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-07+$14,247= $14,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-07 | +$14,247 | $14,247 | FAX MACHINES PO 653A30053 |
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 MJCHHBGCDDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $21,432 | FY2020 |
| 36F79719D0148 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA24416D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $22,077 | FY2016 |
| VA101V16F3222 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $8,970 | FY2016 |
| VA101V16F2985 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $46,400 | FY2016 |
| VA25113F3048 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $1,759 | FY2013 |
Other recipients under 7520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0588 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,910 | FY2015 |
| VA26015F2804 | FEDERAL MERCHANTS CORP. | 260-NETWORK CONTRACT OFFICE 20 | $9,298 | FY2015 |
| VA26015F1939 | UNISTAR-SPARCO COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,329 | FY2015 |
| VA26015F1587 | COMPUTECH INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,500 | FY2015 |
| VA26014F1043 | OFFICE DESIGN GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,529 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1082_3600_GS02F0141P_4730 · retrieved 2026-09-26.