Description
MAINTENANCE SERVICE FOR NEC 2400 TELEPHONE
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$33,562
Base + all options value (sum of deltas)
$126,534
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2010-03-04+$33,562= $33,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$33,562 | $33,562 | MAINTENANCE SERVICE FOR NEC 2400 TELEPHONE |
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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under D305 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101S97112 | CELLCO PARTNERSHIP | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,349,714 | FY2010 |
| V116C00064 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $960,985 | FY2010 |
| V116C00057 | SBC GLOBAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $284,820 | FY2010 |
| V116C00054 | VERISOLV TECHNOLOGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $592,960 | FY2010 |
| VA116C00006 | LEIDOS SMS INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,159,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C00060_3600_-NONE-_-NONE- · retrieved 2026-09-26.