Description
EQUIPMENT - FAX MACHINES FOR WAREHOUSE DISTRIBUTION POOL
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.
- Base2011-01-04+$4,449= $4,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$4,449 | $4,449 | EQUIPMENT - FAX MACHINES FOR WAREHOUSE DISTRIBUTION POOL |
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 |
| VA26012F1193 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $7,488 | FY2012 |
| 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 |
| 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 7520 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3103 | MA FEDERAL, INC. | 509-AUGUSTA | $117,841 | FY2015 |
| VA509A10020 | ASE DIRECT, INC. | 509-AUGUSTA | $3,777 | FY2011 |
| VA509Q10068 | ASE DIRECT, INC. | 509-AUGUSTA | $6,287 | FY2011 |
| VA509Q10060 | METRO OFFICE PRODUCTS, LLC | 509-AUGUSTA | $8,540 | FY2011 |
| V509A00728 | HAWORTH INC | 509-AUGUSTA | $4,999 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5091A5001_3600_GS35F0205N_4730 · retrieved 2026-09-26.