Description
RIGHTFAX PREMIUM SUPPORT AND WARRANTY
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,547
Base + all options value (sum of deltas)
$3,547
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-10-01+$3,547= $3,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,547 | $3,547 | RIGHTFAX PREMIUM SUPPORT AND WARRANTY |
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 N4QHNPZ9BMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0848 | 241-NETWORK CONTRACT OFFICE 01 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,842 | FY2012 |
| VA523D15042 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,800 | FY2011 |
| VA523C13235 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2011 |
| VA241P2101 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,950 | FY2011 |
| V523C08173 | 523S-BOSTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,547 | FY2010 |
| V523C08157 | 523S-BOSTON SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $10,800 | FY2010 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0766 | ILAKA SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,800 | FY2015 |
| VA24115J0131 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $33,527 | FY2015 |
| VA24113J1082 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $35,025 | FY2014 |
| VA24113P1443 | NURSING SUCCESS UNLIMITED, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,550 | FY2013 |
| VA24113F1398 | INFOTECH INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $58,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D15005_3600_-NONE-_-NONE- · retrieved 2026-09-26.