Award recordCONTRACT

BLACK BOX CORPORATION OF PENNSYLVANIA

PIID VA24414F0683· VHA· 244-NETWORK CONTRACT OFFICE 4· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $327,283 net obligations· UEI TFBXC11G77F3· PA

Description

IGF::OT::IGF - TELEPHONE SYSTEM MAINTENANCE

First action · last action
2014-01-06 · 2016-01-19
Transactions
4
First transaction's obligation
$108,000
Base + all options value (sum of deltas)
$654,562
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0158J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 4 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.

$327,283$0Base award · 2014-01-06 · this action $108,000 · running total $108,000Modification P00001 · 2015-01-16 · this action $109,092 · running total $217,092Modification P00002 · 2016-01-18 · this action $110,191 · running total $327,283Modification P00003 · 2016-01-19 · this action $0 · running total $327,283
  • Base2014-01-06+$108,000= $108,000
  • Mod P000012015-01-16+$109,092= $217,092
  • Mod P000022016-01-18+$110,191= $327,283
  • Mod P000032016-01-19+$0= $327,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-06+$108,000$108,000IGF::OT::IGF - TELEPHONE SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-01-16+$109,092$217,092IGF::OT::IGF - TELEPHONE SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-01-18+$110,191$327,283IGF::OT::IGF - TELEPHONE SYSTEM MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-01-19+$0$327,283IGF::OT::IGF - 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 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
VA24414P0759595-LEBANON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$4,129FY2014

Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P1966MOROCCO ELECTRIC, INC.244-NETWORK CONTRACT OFFICE 4$4,145FY2016
VA24416P1420LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC244-NETWORK CONTRACT OFFICE 4$119FY2016
VA24416P1171VERIZON PENNSYLVANIA LLC244-NETWORK CONTRACT OFFICE 4$2,539FY2016
VA24415P3669VYAIRE MEDICAL 211, INC.244-NETWORK CONTRACT OFFICE 4$4,354FY2015
VA24415P1982COOPER-ATKINS CORPORATION244-NETWORK CONTRACT OFFICE 4$4,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0683_3600_GS35F0158J_4730 · retrieved 2026-09-26.