Award recordCONTRACT

EPS CORPORATION

PIID V0010A116E95214· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2009· $1,830,660 net obligations· UEI PURFDLBAPH43· NJ

Description

PBX MAINTENANCE MIAMI VAMC

Base award description: MIAMI PBX SYSTEM UPGRADE

First action · last action
2009-01-27 · 2017-03-08
Transactions
13
First transaction's obligation
$366,554
Base + all options value (sum of deltas)
$1,830,660
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00T03AHD0003
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 13 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.

$1,864,684$0Base award · 2009-01-27 · this action $366,554 · running total $366,554Modification 1 · 2009-06-05 · this action $2,386 · running total $368,940Modification SA2 · 2009-06-18 · this action $0 · running total $368,940Modification COA · 2010-01-27 · this action $370,893 · running total $739,833Modification SA3 · 2010-09-22 · this action $0 · running total $739,833Modification COB · 2011-01-27 · this action $93,630 · running total $833,463Modification COC · 2011-04-27 · this action $187,260 · running total $1,020,723Modification COD · 2011-09-20 · this action $93,654 · running total $1,114,378Modification COE · 2012-01-26 · this action $374,544 · running total $1,488,922Modification P00009 · 2013-01-25 · this action $375,762 · running total $1,864,684Modification P00010 · 2013-02-01 · this action $0 · running total $1,864,684Modification P00011 · 2014-01-25 · this action $0 · running total $1,864,684Modification P00012 · 2017-03-08 · this action -$34,024 · running total $1,830,660
  • Base2009-01-27+$366,554= $366,554
  • Mod 12009-06-05+$2,386= $368,940
  • Mod SA22009-06-18+$0= $368,940
  • Mod COA2010-01-27+$370,893= $739,833
  • Mod SA32010-09-22+$0= $739,833
  • Mod COB2011-01-27+$93,630= $833,463
  • Mod COC2011-04-27+$187,260= $1,020,723
  • Mod COD2011-09-20+$93,654= $1,114,378
  • Mod COE2012-01-26+$374,544= $1,488,922
  • Mod P000092013-01-25+$375,762= $1,864,684
  • Mod P000102013-02-01+$0= $1,864,684
  • Mod P000112014-01-25+$0= $1,864,684
  • Mod P000122017-03-08-$34,024= $1,830,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-27+$366,554$366,554MIAMI PBX SYSTEM UPGRADE
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-06-05+$2,386$368,940MIAMI PBX SYSTEM UPGRADE
Mod SA2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-06-18+$0$368,940MIAMI PBX SYSTEM UPGRADE
Mod COA· EXERCISE AN OPTION2010-01-27+$370,893$739,833MIAMI PBX SYSTEM UPGRADE
Mod SA3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-09-22+$0$739,833MIAMI PBX SYSTEM UPGRADE
Mod COB· EXERCISE AN OPTION2011-01-27+$93,630$833,463MIAMI PBX SYSTEM UPGRADE
Mod COC· FUNDING ONLY ACTION2011-04-27+$187,260$1,020,723TASK ORDER MOD OF MIAMI PBX SYSTEM TO ADD FUNDING FOR OPTION YEAR TWO (SECOND QUARTER).
Mod COD· FUNDING ONLY ACTION2011-09-20+$93,654$1,114,378TASK ORDER MOD OF MIAMI PBX SYSTEM TO ADD FUNDING FOR OPTION YEAR TWO (4TH QUARTER).
Mod COE· EXERCISE AN OPTION2012-01-26+$374,544$1,488,922OPTION 3 MIAMI PBX SYSTEM UPGRADE
Mod P00009· EXERCISE AN OPTION2013-01-25+$375,762$1,864,684MIAMI PBX SYSTEM UPGRADE OPTION YEAR 4
Mod P00010· OTHER ADMINISTRATIVE ACTION2013-02-01+$0$1,864,684MIAMI PBX SYSTEM UPGRADE OPTION YEAR 4
Mod P00011· OTHER ADMINISTRATIVE ACTION2014-01-25+$0$1,864,684PBX MAINTENANCE MIAMI VAMC
Mod P00012· CLOSE OUT2017-03-08−$34,024$1,830,660PBX MAINTENANCE MIAMI VAMC

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 PURFDLBAPH43)

AwardOffice · PSC / listingNet obligationsFY
VA26217F1312262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$704,548FY2017
VA26216F2943262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$647,284FY2016
VA118A14F0058TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$241,682FY2014
VA24812F0799546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$366,913FY2012
VA541S12038539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT$42,685FY2011
VA546C10459248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$368,556FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A116E95214_3600_GS00T03AHD0003_4735 · retrieved 2026-09-26.