Award recordCONTRACT

HUDSON POINT LLC

PIID VA244P1336· VHA· 646-PITTSBURG· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2010· $459,653 net obligations· UEI P5UUNMJW8NL7· DC

Description

MOD TO DECREASE TOTAL DOLLAR AMOUNT. ALL CHARGES AGAINST THIS PURCHASE ORDER HAVE BEEN BILLED AND PAID

Base award description: SERVICE CONTRACT FOR MAINTENANCE AND REPAIR OF PBX SYSTEM

First action · last action
2010-04-09 · 2012-03-07
Transactions
5
First transaction's obligation
$107,012
Base + all options value (sum of deltas)
$459,653
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$462,071$0Base award · 2010-04-09 · this action $107,012 · running total $107,012Modification 1 · 2010-10-01 · this action $233,482 · running total $340,494Modification 2 · 2011-10-01 · this action $60,789 · running total $401,283Modification 3 · 2012-01-01 · this action $60,789 · running total $462,071Modification 5 · 2012-03-07 · this action -$2,418 · running total $459,653
  • Base2010-04-09+$107,012= $107,012
  • Mod 12010-10-01+$233,482= $340,494
  • Mod 22011-10-01+$60,789= $401,283
  • Mod 32012-01-01+$60,789= $462,071
  • Mod 52012-03-07-$2,418= $459,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-09+$107,012$107,012SERVICE CONTRACT FOR MAINTENANCE AND REPAIR OF PBX SYSTEM
Mod 1· EXERCISE AN OPTION2010-10-01+$233,482$340,494SERVICE CONTRACT FOR MAINTENANCE AND REPAIR OF PBX SYSTEM
Mod 2· OTHER ADMINISTRATIVE ACTION2011-10-01+$60,789$401,2833 MONTH EXTENSION OF CONTRACT FOR MAINTENANCE AND REPAIR OF PBX SYSTEM
Mod 3· OTHER ADMINISTRATIVE ACTION2012-01-01+$60,789$462,071LAST AND FINAL 3 MONTH "OPTION TO EXTEND" CONTRACT FOR MAINTENANCE AND REPAIR OF PBX SYSTEM
Mod 5· OTHER ADMINISTRATIVE ACTION2012-03-07−$2,418$459,653MOD TO DECREASE TOTAL DOLLAR AMOUNT. ALL CHARGES AGAINST THIS PURCHASE ORDER HAVE BEEN BILLED AND PAID

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 P5UUNMJW8NL7)

AwardOffice · PSC / listingNet obligationsFY
VA646C11097646-PITTSBURG · R421 · TECHNICAL ASSISTANCE$13,746FY2011
V646A00726646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ$3,213FY2010
V646C01109646S-PITTSBURGH SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION$9,762FY2010
V646C00356646-PITTSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$81,052FY2010
V646C91256646S-PITTSBURGH SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ$5,965FY2009
VA244P1076646-PITTSBURG · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$93,300FY2009

Other recipients under J058 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P1154SIEMENS MEDICAL SOLUTIONS USA, INC.646-PITTSBURG$3,364FY2014
VA24413C0455TOULSON ENTERPRISES LLC646-PITTSBURG$77,141FY2013
VA24413F0740TURN-KEY TECHNOLOGIES, INC.646-PITTSBURG$35,621FY2013
VA646C11258FEDSTORE CORPORATION646-PITTSBURG$10,740FY2011
VA646C10429INDEPENDENCE COMMUNICATIONS, INC.646-PITTSBURG$9,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1336_3600_-NONE-_-NONE- · retrieved 2026-09-26.