Award recordCONTRACT

EPS CORPORATION

PIID VA118A14F0058· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $241,682 net obligations· UEI PURFDLBAPH43· NJ

Description

MIAMI PBX MAINTENANCE ''IGF::CT::IGF''

Base award description: 6 MONTH EXTENSION ON MIAMI PBS SERVICE, AND CBOCS, ''IGF::CT::IGF''

First action · last action
2014-01-29 · 2014-03-13
Transactions
2
First transaction's obligation
$241,682
Base + all options value (sum of deltas)
$241,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00Q12NSD0009
NAICS
517110 · 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.

$241,682$0Base award · 2014-01-29 · this action $241,682 · running total $241,682Modification P00001 · 2014-03-13 · this action $0 · running total $241,682
  • Base2014-01-29+$241,682= $241,682
  • Mod P000012014-03-13+$0= $241,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-29+$241,682$241,6826 MONTH EXTENSION ON MIAMI PBS SERVICE, AND CBOCS, ''IGF::CT::IGF''
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-13+$0$241,682MIAMI PBX MAINTENANCE ''IGF::CT::IGF''

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 PURFDLBAPH43)

AwardOffice · PSC / listingNet obligationsFY
VA26217F1312262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$704,548FY2017
VA26216F2943262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$647,284FY2016
VA24812F0799546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$366,913FY2012
VA541S12038539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT$42,685FY2011
VA546C10459248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$368,556FY2011
VA546C10089546-MIAMI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$0FY2011

Other recipients under R426 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798A10F0270MED TRENDS, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$18,864FY2010
V0010A200J06214SOUTHWESTERN BELL TELEPHONE COMPANYTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,420FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0058_3600_GS00Q12NSD0009_4732 · retrieved 2026-09-26.