Description
PBX MAINTENANCE
First action · last action
2010-12-14 · 2011-10-18
Transactions
3
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,274
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
425110 · BUSINESS TO BUSINESS ELECTRONIC MARKETS
Modification chain · 3 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.
- Base2010-12-14+$2,000= $2,000
- Mod 12011-04-21+$4,000= $6,000
- Mod 22011-10-18-$3,727= $2,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$2,000 | $2,000 | PBX MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2011-04-21 | +$4,000 | $6,000 | PBX MAINTENANCE |
| Mod 2· FUNDING ONLY ACTION | 2011-10-18 | −$3,727 | $2,274 | PBX MAINTENANCE |
Related awards · 10
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 YF76BH926V81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C00506 | 595-LEBANON · J058 · MAINT-REP OF COMMUNICATION EQ | $10,000 | FY2010 |
| V595C90751 | 595S-LEBANON SMALL PURCHASE · 7050 · ADP COMPONENTS | $4,875 | FY2009 |
| V595R96517 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,692 | FY2009 |
| V224C80135 | 595-LEBANON | $6,525 | FY2008 |
| V595C80135 | 595-LEBANON | $6,525 | FY2008 |
Other recipients under S113 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10464 | JCM COMMUNICATIONS INC | 595-LEBANON | $5,908 | FY2011 |
| V595C00893 | COMMUNICATIONS PROFESSIONALS INC. | 595-LEBANON | $33,805 | FY2011 |
| V595C00892 | EVERBRIDGE, INC. | 595-LEBANON | $36,344 | FY2011 |
| V595C00556 | JCM COMMUNICATIONS INC | 595-LEBANON | $32,000 | FY2010 |
| V595C00175 | SPRINT COMMUNICATIONS CO LP | 595-LEBANON | $40,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10278_3600_-NONE-_-NONE- · retrieved 2026-09-26.