Description
PREMIUM SERVICE CONTRACT, FAXCOM SERVER
First action · last action
2010-09-13 · 2014-09-08
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 6 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.
- Base2010-09-13+$0= $0
- Mod 000A2010-10-08+$1,746= $1,746
- Mod 12011-09-15+$1,746= $3,492
- Mod P000022013-01-07+$1,746= $5,238
- Mod P000032013-10-01+$1,746= $6,984
- Mod P000042014-09-08+$1,746= $8,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$0 | $0 | PREMIUM SERVICE CONTRACT, FAXCOM SERVER |
| Mod 000A· FUNDING ONLY ACTION | 2010-10-08 | +$1,746 | $1,746 | PREMIUM SERVICE CONTRACT, FAXCOM SERVER |
| Mod 1· EXERCISE AN OPTION | 2011-09-15 | +$1,746 | $3,492 | PREMIUM SERVICE CONTRACT, FAXCOM SERVER |
| Mod P00002· EXERCISE AN OPTION | 2013-01-07 | +$1,746 | $5,238 | PREMIUM SERVICE CONTRACT, FAXCOM SERVER |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$1,746 | $6,984 | PREMIUM SERVICE CONTRACT, FAXCOM SERVER |
| Mod P00004· EXERCISE AN OPTION | 2014-09-08 | +$1,746 | $8,730 | PREMIUM SERVICE CONTRACT, FAXCOM 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 WBUXANB92ZH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $3,000 | FY2021 |
| VA77017J1486 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2017 |
| VA77016J1436 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015J0983 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015D0023 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2015 |
| VA26014F1006 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $35,267 | FY2014 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3791 | PICIS CLINICAL SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,043 | FY2015 |
| VA25515P3396 | SUN NUCLEAR CORP. | 255-NETWORK CONTRACT OFFICE 15 | $14,780 | FY2015 |
| VA25515C0110 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,000 | FY2015 |
| VA25514P3268 | AUDIO ACOUSTICS INC | 255-NETWORK CONTRACT OFFICE 15 | $52,008 | FY2014 |
| VA25514P2009 | DELL FEDERAL SYSTEMS L.P | 255-NETWORK CONTRACT OFFICE 15 | $4,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.