Award recordCONTRACT

CROIX CONNECT, INC

PIID VA118A13C0034· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $361,124 net obligations· UEI S6DJJ5LAPAL7· VA

Description

90 DAY EXTENSION OF SERVICES IN ACCORDANCE WITH 52.237-3 CONTINUITY OF SERVICES (JAN 1991) IGF::CT::IGF

Base award description: PBX TELEPHONE SYSTEMS MAINTENANCE SERVICES FOR AITC AND SOUTHPARK

First action · last action
2012-10-01 · 2014-03-30
Transactions
3
First transaction's obligation
$206,450
Base + all options value (sum of deltas)
$361,124
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$361,124$0Base award · 2012-10-01 · this action $206,450 · running total $206,450Modification P00001 · 2013-10-01 · this action $103,225 · running total $309,675Modification P00002 · 2014-03-30 · this action $51,449 · running total $361,124
  • Base2012-10-01+$206,450= $206,450
  • Mod P000012013-10-01+$103,225= $309,675
  • Mod P000022014-03-30+$51,449= $361,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$206,450$206,450PBX TELEPHONE SYSTEMS MAINTENANCE SERVICES FOR AITC AND SOUTHPARK
Mod P00001· EXERCISE AN OPTION2013-10-01+$103,225$309,675SIX MONTH OPTION TO EXTEND SERVICES - PBX TELEPHONE SYSTEMS MAINTENANCE SERVICES FOR AITC AND SOUTHPARK IGF::…
Mod P00002· EXERCISE AN OPTION2014-03-30+$51,449$361,12490 DAY EXTENSION OF SERVICES IN ACCORDANCE WITH 52.237-3 CONTINUITY OF SERVICES (JAN 1991) IGF::CT::IGF

Related awards · 6

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 S6DJJ5LAPAL7)

AwardOffice · PSC / listingNet obligationsFY
VA118A14P0206TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$55,195FY2014

Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16J0024TADIRAN TELECOM, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$1,463,618FY2016
VA118A15F0396TRANSOURCE SERVICES CORP.TECHNOLOGY ACQUISITION CENTER - AUSTIN$28,488FY2015
VA118A15J0136TADIRAN TELECOM, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$129,359FY2015
VA118A14F0140LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$184,251FY2014
VA118A14F0129TOP CONSTRUCTION WORLD WIDE, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$10,398FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.