Award recordCONTRACT

BLACK BOX CORPORATION OF PENNSYLVANIA

PIID VA24312F1686· VHA· 243-NETWORK CONTRACTING OFFICE 03· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $41,012 net obligations· UEI TFBXC11G77F3· PA

Description

SPECIAL PRIORITY ORDER FOR FIBER WIRING AT NORTHPORT VA

First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$41,012
Base + all options value (sum of deltas)
$41,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0158J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 1 transaction

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.

$41,012$0Base award · 2012-06-05 · this action $41,012 · running total $41,012
  • Base2012-06-05+$41,012= $41,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-05+$41,012$41,012SPECIAL PRIORITY ORDER FOR FIBER WIRING AT NORTHPORT VA

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 TFBXC11G77F3)

AwardOffice · PSC / listingNet obligationsFY
VA25917F4275NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$5,423FY2017
VA24417P3058244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,260FY2017
VA24415F6151244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$2,885FY2015
VA24514F1464613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$12,477FY2014
VA26214P3078262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,680FY2014
VA24414F0683244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$327,283FY2014

Other recipients under D318 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313C0195CURASPAN HEALTH GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$30,500FY2013
VA24313C0100PROVATION SOFTWARE, INC.243-NETWORK CONTRACTING OFFICE 03$25,478FY2013
VA24313C0099NETSMART TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$11,378FY2013
VA24312P2578WOLTERS KLUWER HEALTH, INC.243-NETWORK CONTRACTING OFFICE 03$119,231FY2012
VA24312F2167IRON BOW TECHNOLOGIES, LLC243-NETWORK CONTRACTING OFFICE 03$198,913FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1686_3600_GS35F0158J_4730 · retrieved 2026-09-26.