Description
RIGHTFAX PREMIUM SUPPORT RENEWAL FOR SERVER
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$3,409
Base + all options value (sum of deltas)
$3,409
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-09-09+$3,409= $3,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$3,409 | $3,409 | RIGHTFAX PREMIUM SUPPORT RENEWAL FOR 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 FVZ2LHKUF2K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F5023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,056 | FY2017 |
| VA25017J2028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,778 | FY2017 |
| VA24717F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $23,520 | FY2017 |
| VA24716F2883 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $17,202 | FY2016 |
| VA25616F0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,426 | FY2016 |
| VA24116F1412 | 523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3,409 | FY2016 |
Other recipients under 7030 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10029 | PCMG, INC. | 672-SAN JUAN | $25,156 | FY2011 |
| VA672A00309 | OPEN TEXT INC. | 672-SAN JUAN | $11,333 | FY2010 |
| VA672A00276 | FEDSTORE CORPORATION | 672-SAN JUAN | $6,906 | FY2010 |
| VA672A00279 | CDW GOVERNMENT LLC | 672-SAN JUAN | $1,424 | FY2010 |
| VA672A00224 | THE STAYWELL CO, LLC | 672-SAN JUAN | $18,408 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10418_3600_-NONE-_-NONE- · retrieved 2026-09-26.