Description
TELPHONE CURCIUTRY PERIODIC MAINTENANCE
Base award description: PROVIDE MAINTENANCE OF VISN 19 2000 IPS TELEPHONE SYSTEM
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.
- Base2008-02-24+$0= $0
- Mod 22009-01-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-02-24 | +$0 | $0 | PROVIDE MAINTENANCE OF VISN 19 2000 IPS TELEPHONE SYSTEM |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-01-20 | +$0 | $0 | TELPHONE CURCIUTRY PERIODIC MAINTENANCE |
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 J070 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3703 | WINCHESTER SYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,131 | FY2015 |
| VA25914P3791 | WINCHESTER SYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,131 | FY2014 |
| VA25913P0851 | LOSEE OFFSET SERVICE | 259-NETWORK CONTRACT OFFICE 19 | $2,800 | FY2013 |
| VA25913P0868 | IDENTIX INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $3,216 | FY2013 |
| VA25912C0149 | APPLIED BIOSYSTEMS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,420 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V259P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.