Description
PBX TELEPHONE SYSTEM MAINTENANCE
First action · last action
2011-12-02 · 2012-07-20
Transactions
2
First transaction's obligation
$4,493
Base + all options value (sum of deltas)
$2,430
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-12-02+$4,493= $4,493
- Mod P00012012-07-20-$2,063= $2,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$4,493 | $4,493 | PBX TELEPHONE SYSTEM MAINTENANCE |
| Mod P0001· FUNDING ONLY ACTION | 2012-07-20 | −$2,063 | $2,430 | PBX TELEPHONE SYSTEM 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 JF6NYBV6S5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,159 | FY2017 |
| VA24416J6354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2016 |
| VA24616F0974 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $59,820 | FY2016 |
| VA24616F0970 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,640 | FY2016 |
| VA26215F4645 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $392,453 | FY2015 |
| VA24615F2314 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,128 | FY2015 |
Other recipients under 5805 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2303 | IRON BOW TECHNOLOGIES, LLC | 595-LEBANON | $32,735 | FY2014 |
| VA24413F3441 | C & S PRODUCTS, INC. | 595-LEBANON | $12,772 | FY2013 |
| VA24412P2859 | LCMG SOLUTIONS | 595-LEBANON | $68,657 | FY2012 |
| VA24412F2466 | COUNTERTRADE PRODUCTS, INC. | 595-LEBANON | $6,594 | FY2012 |
| VA24412F2168 | BLUE TECH INC. | 595-LEBANON | $3,337 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.