Description
UPGRADE / REPLACE PBX SYSTEMS VISN3
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$351,034
Base + all options value (sum of deltas)
$351,034
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00T03AHD0004
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2012-09-21+$351,034= $351,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$351,034 | $351,034 | UPGRADE / REPLACE PBX SYSTEMS VISN3 |
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 GGKREYSCMNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6181A0065 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $61,132 | FY2011 |
| VA620C00468 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,326,724 | FY2010 |
| VA116C00052 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,397,990 | FY2010 |
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 |
| 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 |
| VA24313F0518 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $239,841 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J2269_3600_GS00T03AHD0004_4735 · retrieved 2026-09-26.