Description
RIGHTFAX 9.3 ENTERPRISE SUITE - MAINTENANCE PACKAGE
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.
- Base2010-08-06+$7,534= $7,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$7,534 | $7,534 | RIGHTFAX 9.3 ENTERPRISE SUITE - MAINTENANCE PACKAGE |
Related awards · 6
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 V5L2TCGUHZA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0215 | 635-OKLAHOMA CITY · 7045 · ADP SUPPLIES | $7,861 | FY2012 |
Other recipients under D316 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4019 | FRONTIER SOUTHWEST INCORPORATED | 635-OKLAHOMA CITY | $14,679 | FY2015 |
| VA25615C0002 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $348,550 | FY2015 |
| VA25614C0196 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $180,000 | FY2015 |
| VA25614F4049 | AT&T CORP., | 635-OKLAHOMA CITY | $177,197 | FY2015 |
| VA25613F0122 | AT&T CORP. | 635-OKLAHOMA CITY | $77,349 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q0K706_3600_GS35F0480J_4730 · retrieved 2026-09-26.