Description
TELEPHONE MAINTENENCE
First action · last action
2008-08-26 · 2009-01-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$99,996
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-08-26+$0= $0
- Mod 82009-01-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-08-26 | +$0 | $0 | TELEPHONE MAINTENENCE |
| Mod 8· EXERCISE AN OPTION | 2009-01-01 | +$0 | $0 | TELEPHONE MAINTENENCE |
Related awards · 5
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 CNRSMWDFMKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436C90030 | 436-FORT HARRISON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,510 | FY2009 |
Other recipients under J058 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1053 | B & C TELEPHONE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P0691 | AIS ENGINEERING INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA259P0881 | NUANCE COMMUNICATIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $78,099 | FY2011 |
| VA554C90562 | UNICOM GOVERNMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $39,397 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P3632_3600_-NONE-_-NONE- · retrieved 2026-09-26.