Description
EXTENSION OF OPTION II ENDING DATE FROM 01/31/2011 TO 03/31/2011.
Base award description: PBX EQUIPMENT MAINTENANCE AND REPAIR
Modification chain · 9 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.
- Base2008-08-14+$0= $0
- Mod 22008-10-16+$94,500= $94,500
- Mod 52009-03-24+$37,252= $131,752
- Mod 62009-03-27+$0= $131,752
- Mod 72009-09-28+$34,553= $166,305
- Mod 82009-10-01+$0= $166,305
- Mod 92010-09-02+$0= $166,305
- Mod 102010-11-22+$0= $166,305
- Mod 112011-01-10+$0= $166,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-14 | +$0 | $0 | PBX EQUIPMENT MAINTENANCE AND REPAIR |
| Mod 2· EXERCISE AN OPTION | 2008-10-16 | +$94,500 | $94,500 | PBX EQUIPMENT MAINTENANCE AND REPAIR |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-24 | +$37,252 | $131,752 | — |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-27 | +$0 | $131,752 | — |
| Mod 7· EXERCISE AN OPTION | 2009-09-28 | +$34,553 | $166,305 | EXERCISE OF OPTION II COVERING PERIOD OCT 2009 - SEP 2010 |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $166,305 | OPTION II FUNDING |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2010-09-02 | +$0 | $166,305 | EXTENSION OF OPTION II ENDING DATE FROM 09/30/2010 TO 11/30/2010. |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2010-11-22 | +$0 | $166,305 | EXTENSION OF OPTION II ENDING DATE FROM 09/30/2010 TO 11/30/2010. |
| Mod 11· OTHER ADMINISTRATIVE ACTION | 2011-01-10 | +$0 | $166,305 | EXTENSION OF OPTION II ENDING DATE FROM 01/31/2011 TO 03/31/2011. |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under S113 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA284J16062 | CELLCO PARTNERSHIP | 642-PHILADEPHIA | $3,324 | FY2011 |
| VA642C10494 | OPTIVOR FEDERAL LLC | 642-PHILADEPHIA | $205,482 | FY2011 |
| VA642C10495 | OPTIVOR FEDERAL LLC | 642-PHILADEPHIA | $40,780 | FY2011 |
| VA642C90114 | AT&T ENTERPRISES, LLC | 642-PHILADEPHIA | $36,427 | FY2009 |
| VA642C90320 | HAMILTON ALLIANCE INC | 642-PHILADEPHIA | $50,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P5404_3600_GS35F0140L_4730 · retrieved 2026-09-26.