Award recordCONTRACT

BLACK BOX CORPORATION OF PENNSYLVANIA

PIID VA24312P1788· VHA· 243-NETWORK CONTRACTING OFFICE 03· L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $10,919 net obligations· UEI TFBXC11G77F3· PA

Description

SOFTWARE AND INSTALLATION FOR PBX SYSTEM IGF::OT::IGF

Base award description: SOFTWARE AND INSTALLATION FOR PBX SYSTEM

First action · last action
2012-06-18 · 2013-02-01
Transactions
2
First transaction's obligation
$13,837
Base + all options value (sum of deltas)
$10,919
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$13,837$0Base award · 2012-06-18 · this action $13,837 · running total $13,837Modification P00001 · 2013-02-01 · this action -$2,917 · running total $10,919
  • Base2012-06-18+$13,837= $13,837
  • Mod P000012013-02-01-$2,917= $10,919
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-18+$13,837$13,837SOFTWARE AND INSTALLATION FOR PBX SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-01−$2,917$10,919SOFTWARE AND INSTALLATION FOR PBX SYSTEM IGF::OT::IGF

Related awards · 7

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 L070 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24013P0024NOLTE, RONALD J243-NETWORK CONTRACTING OFFICE 03$42,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1788_3600_-NONE-_-NONE- · retrieved 2026-09-26.