Award recordCONTRACT

BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS

PIID V546C00216· VHA· 546-MIAMI· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2010· $6,559 net obligations· UEI L857YLKAK494· TN

Description

SERVICE TEST & CALIBRATE ALL SPEAKERS AND PAGING SYSTEM WITHIN FACILITY

First action · last action
2009-10-27 · 2009-10-27
Transactions
1
First transaction's obligation
$6,559
Base + all options value (sum of deltas)
$6,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$6,559$0Base award · 2009-10-27 · this action $6,559 · running total $6,559
  • Base2009-10-27+$6,559= $6,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-27+$6,559$6,559SERVICE TEST & CALIBRATE ALL SPEAKERS AND PAGING SYSTEM WITHIN FACILITY

Related awards · 9

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 L857YLKAK494)

AwardOffice · PSC / listingNet obligationsFY
V573P11765573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,280FY2011
V644P01385644S-PHOENIX SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$5,066FY2010
VA621C01040621-MOUNTAIN HOME · 6145 · WIRE AND CABLE, ELECTRICAL$117,820FY2010
VA673A00624673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$20,000FY2010
V573P00191573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,218FY2010
VA673A91488673-TAMPA · 7030 · ADP SOFTWARE$8,609FY2009

Other recipients under D316 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10109SPRINT SOLUTIONS LLC546-MIAMI$6,700FY2011
VA546C10064OLCR INC.546-MIAMI$0FY2011
VA546C90119HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.546-MIAMI$64,717FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00216_3600_-NONE-_-NONE- · retrieved 2026-09-26.