Description
MAINTENANCE FAX SERVER
First action · last action
2011-04-05 · 2011-04-05
Transactions
1
First transaction's obligation
$4,086
Base + all options value (sum of deltas)
$4,086
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2011-04-05+$4,086= $4,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$4,086 | $4,086 | MAINTENANCE FAX SERVER |
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 GW16QK9YG8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $9,817 | FY2012 |
| VA673C10810 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,000 | FY2011 |
| VA673C10366 | 673-TAMPA · 7010 · ADPE SYSTEM CONFIGURATION | $8,760 | FY2011 |
| VA580A01344 | 580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $34,653 | FY2010 |
| VA580A01345 | 580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $37,925 | FY2010 |
| V598S05015 | 598-NORTH LITTLE ROCK · 7035 · ADP SUPPORT EQUIPMENT | $5,375 | FY2010 |
Other recipients under D307 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0105 | MARLIN SOFTWARE, LLC | 516-BAY PINES | $30,760 | FY2012 |
| VA516C20140 | XEROX CORPORATION | 516-BAY PINES | $2,483 | FY2012 |
| VA516C20013 | FEDSTORE CORPORATION | 516-BAY PINES | $14,445 | FY2012 |
| VA24812F0023 | IMMIXTECHNOLOGY INC | 516-BAY PINES | $26,792 | FY2012 |
| VA24812P0021 | INVOTECH SYSTEMS INC | 516-BAY PINES | $3,870 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10850_3600_-NONE-_-NONE- · retrieved 2026-09-26.