Description
PBX SERVICES
First action · last action
2012-01-01 · 2012-10-01
Transactions
4
First transaction's obligation
$97,968
Base + all options value (sum of deltas)
$255,471
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 4 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.
- Base2012-01-01+$97,968= $97,968
- Mod 12012-03-12+$97,968= $195,936
- Mod 22012-07-01+$65,312= $261,248
- Mod P000032012-10-01-$5,778= $255,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$97,968 | $97,968 | PBX SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-12 | +$97,968 | $195,936 | PBX SERVICES |
| Mod 2· EXERCISE AN OPTION | 2012-07-01 | +$65,312 | $261,248 | PBX SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | −$5,778 | $255,471 | PBX SERVICES |
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 HJ4MM2LKNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0181 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $516,984 | FY2016 |
| VA25914C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | FY2014 |
| VA24512F1852 | 512-BALTIMORE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,907 | FY2012 |
| VA620C10159 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | FY2011 |
| VA539C15112 | 539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | FY2011 |
| VA243P1039 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $308,618 | FY2011 |
Other recipients under N058 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0290 | CACI-ISS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $917,996 | FY2014 |
| VA24313F0518 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $239,841 | FY2013 |
| VA24313F0266 | CELLCO PARTNERSHIP | 243-NETWORK CONTRACTING OFFICE 03 | $778,945 | FY2013 |
| VA24313F0405 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $370,000 | FY2013 |
| VA24313F0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $360,465 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.