Description
PBX TRUNK LINES FOR THE AITC
First action · last action
2009-10-01 · 2016-08-26
Transactions
2
First transaction's obligation
$125,400
Base + all options value (sum of deltas)
$112,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T02AHD0002
NAICS
513310 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2009-10-01+$125,400= $125,400
- Mod P000012016-08-26-$13,065= $112,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$125,400 | $125,400 | PBX TRUNK LINES FOR THE AITC |
| Mod P00001· CLOSE OUT | 2016-08-26 | −$13,065 | $112,335 | PBX TRUNK LINES FOR THE AITC |
Related awards · 8
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 U16MWAKWBJX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674C10175 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | FY2011 |
| VA674C00066 | 674-TEMPLE · R426 · COMMUNICATIONS SERVICES | $65,428 | FY2010 |
| VA664C00332 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $840 | FY2010 |
| VA664C00290 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,951 | FY2010 |
| VA664C00211 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,421 | FY2010 |
| VA664C00078 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48,775 | FY2010 |
Other recipients under S113 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A10P0178 | SOUTHWESTERN BELL TELEPHONE COMPANY | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $10,486 | FY2010 |
| V0010A116E95204 | AVAYA INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,124,570 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V798A200J02009_3600_GS00T02AHD0002_4735 · retrieved 2026-09-26.