Description
PBX MAINTENANCE
First action · last action
2009-12-29 · 2010-04-01
Transactions
3
First transaction's obligation
$63,879
Base + all options value (sum of deltas)
$206,637
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 3 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.
- Base2009-12-29+$63,879= $63,879
- Mod 12010-01-01+$71,379= $135,258
- Mod 22010-04-01+$71,379= $206,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$63,879 | $63,879 | PBX MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-01-01 | +$71,379 | $135,258 | PBX MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2010-04-01 | +$71,379 | $206,637 | PBX MAINTENANCE |
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 ZABJUNHGJZF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0013 | 242-NETWORK CONTRACT OFFICE 02 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $71,812 | FY2013 |
| VA52812P0023 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,032 | FY2012 |
| VA52812P0037 | 242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2012 |
| VA528S15000 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,000 | FY2011 |
| VA528S06015 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $50,375 | FY2010 |
| V620C91226 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $157,758 | FY2009 |
Other recipients under D304 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2209 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,295 | FY2015 |
| VA24315P2208 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $62,591 | FY2015 |
| VA24315P0564 | CABLEVISION LIGHTPATH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $100,902 | FY2015 |
| VA24315P0567 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,833 | FY2015 |
| VA24315P0570 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.