Description
FAX REPAIR SERVICE
First action · last action
2010-10-27 · 2011-10-01
Transactions
2
First transaction's obligation
$10,008
Base + all options value (sum of deltas)
$5,004
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2010-10-27+$10,008= $10,008
- Mod P000012011-10-01-$5,004= $5,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$10,008 | $10,008 | FAX REPAIR SERVICE |
| Mod P00001· CLOSE OUT | 2011-10-01 | −$5,004 | $5,004 | FAX REPAIR SERVICE |
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 KVCMQR6EG978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,900 | FY2018 |
| VA24515F0382 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,182 | FY2015 |
| VA24514F0930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,966 | FY2014 |
| VA24513F0799 | 688-WASHINGTON DC · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,576 | FY2013 |
| VA24512F0768 | 688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,250 | FY2012 |
| VA24512F0365 | 512-BALTIMORE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,909 | FY2012 |
Other recipients under J065 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0219 | STRUCTURE FITNESS LLC | 688-WASHINGTON DC | $3,400 | FY2016 |
| VA24516P0171 | ALLEN-MITCHELL & COMPANY | 688-WASHINGTON DC | $31,900 | FY2016 |
| VA24516P0094 | ORTHO-CLINICAL DIAGNOSTICS INC | 688-WASHINGTON DC | $21,600 | FY2016 |
| VA24515P0908 | MAGNOLIA PLUMBING, INC. | 688-WASHINGTON DC | $25,977 | FY2015 |
| VA24515P1055 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $8,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10084_3600_-NONE-_-NONE- · retrieved 2026-09-26.