Award recordCONTRACT

AVAYA INC.

PIID V0010A116E95204· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $1,124,570 net obligations· UEI GT4BX5ELT8R6· VA

Description

PBX MAINTENANCE SERVICES- EXTEND SERVICES FOR 3 MONTHS, POP: 01/1/2012-03/31/2012.

Base award description: PBX MAINTENANCE SERVICES

First action · last action
2008-12-01 · 2016-07-28
Transactions
12
First transaction's obligation
$319,540
Base + all options value (sum of deltas)
$1,682,336
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F4321D
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 12 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.

$1,144,818$0Base award · 2008-12-01 · this action $319,540 · running total $319,540Modification 1 · 2008-12-09 · this action $0 · running total $319,540Modification 2 · 2009-08-28 · this action $0 · running total $319,540Modification 3 · 2009-10-01 · this action $347,684 · running total $667,224Modification 4 · 2010-09-13 · this action $0 · running total $667,224Modification 5 · 2010-10-01 · this action $357,816 · running total $1,025,041Modification 6 · 2011-09-23 · this action $0 · running total $1,025,041Modification 7 · 2011-10-01 · this action $77,043 · running total $1,102,084Modification 8 · 2011-10-06 · this action -$31,137 · running total $1,070,947Modification 9 · 2011-12-06 · this action -$1,586 · running total $1,069,361Modification F00010 · 2011-12-22 · this action $75,457 · running total $1,144,818Modification P00011 · 2016-07-28 · this action -$20,248 · running total $1,124,570
  • Base2008-12-01+$319,540= $319,540
  • Mod 12008-12-09+$0= $319,540
  • Mod 22009-08-28+$0= $319,540
  • Mod 32009-10-01+$347,684= $667,224
  • Mod 42010-09-13+$0= $667,224
  • Mod 52010-10-01+$357,816= $1,025,041
  • Mod 62011-09-23+$0= $1,025,041
  • Mod 72011-10-01+$77,043= $1,102,084
  • Mod 82011-10-06-$31,137= $1,070,947
  • Mod 92011-12-06-$1,586= $1,069,361
  • Mod F000102011-12-22+$75,457= $1,144,818
  • Mod P000112016-07-28-$20,248= $1,124,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-01+$319,540$319,540PBX MAINTENANCE SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2008-12-09+$0$319,540PBX MAINTENANCE SERVICES
Mod 2· OTHER ADMINISTRATIVE ACTION2009-08-28+$0$319,540PBX MAINTENANCE SERVICES
Mod 3· EXERCISE AN OPTION2009-10-01+$347,684$667,224PBX MAINTENANCE SERVICES- EXERCISE OPTION YEAR ONE.
Mod 4· EXERCISE AN OPTION2010-09-13+$0$667,224PBX MAINTENANCE SERVICES- EXERCISE OPTION YEAR ONE.
Mod 5· FUNDING ONLY ACTION2010-10-01+$357,816$1,025,041PBX MAINTENANCE SERVICES- EXERCISE OPTION YEAR 2.
Mod 6· OTHER ADMINISTRATIVE ACTION2011-09-23+$0$1,025,041PBX MAINTENANCE SERVICES- CHANGE LANGUAGE OF 52.217-8
Mod 7· EXERCISE AN OPTION2011-10-01+$77,043$1,102,084PBX MAINTENANCE SERVICES- EXERCISE OPTION TO EXTEND SERVICES FOR 3 MONTHS.
Mod 8· FUNDING ONLY ACTION2011-10-06−$31,137$1,070,947PBX MAINTENANCE SERVICES- DE-OBLIGATING REMAINING BALANCE ON PO#116E05079.
Mod 9· FUNDING ONLY ACTION2011-12-06−$1,586$1,069,361PBX MAINTENANCE SERVICES- REVISED PRICING TO REFLECT CORRECTED AMOUNT; PO#116E25025.
Mod F00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-22+$75,457$1,144,818PBX MAINTENANCE SERVICES- EXTEND SERVICES FOR 3 MONTHS, POP: 01/1/2012-03/31/2012.
Mod P00011· CLOSE OUT2016-07-28−$20,248$1,124,570PBX MAINTENANCE SERVICES- EXTEND SERVICES FOR 3 MONTHS, POP: 01/1/2012-03/31/2012.

Related awards · 8

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 GT4BX5ELT8R6)

AwardOffice · PSC / listingNet obligationsFY
V528S93032242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS$8,715FY2009
V640C94111640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$12,983FY2009
V116E95204200 CAI- AITC · J058 · MAINT-REP OF COMMUNICATION EQ$319,540FY2009
V116E95199200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ$96,166FY2009
V116E95194200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ$22,077FY2009
V528S95000242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$771,321FY2009

Other recipients under S113 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798A10P0178SOUTHWESTERN BELL TELEPHONE COMPANYTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$10,486FY2010
V798A200J02009S B C (0000)TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$112,335FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A116E95204_3600_GS35F4321D_4730 · retrieved 2026-09-26.