Award recordCONTRACT

BLACK BOX CORPORATION OF PENNSYLVANIA

PIID VA24612F1061· VHA· 246-NETWORK CONTRACTING OFFICE 6· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $38,909 net obligations· UEI TFBXC11G77F3· PA

Description

CORRECT MONTHLY CHARGES - 90 DAY INTERIM TELEPHONE MAINTENANCE SERVICE - HAMPTON VAMC

Base award description: 90 DAY INTERIM TELEPHONE MAINTENANCE SERVICE - HAMPTON VAMC

First action · last action
2011-12-04 · 2012-02-08
Transactions
2
First transaction's obligation
$63,351
Base + all options value (sum of deltas)
$38,909
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0158J
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.

$63,351$0Base award · 2011-12-04 · this action $63,351 · running total $63,351Modification P00001 · 2012-02-08 · this action -$24,442 · running total $38,909
  • Base2011-12-04+$63,351= $63,351
  • Mod P000012012-02-08-$24,442= $38,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-04+$63,351$63,35190 DAY INTERIM TELEPHONE MAINTENANCE SERVICE - HAMPTON VAMC
Mod P00001· FUNDING ONLY ACTION2012-02-08−$24,442$38,909CORRECT MONTHLY CHARGES - 90 DAY INTERIM TELEPHONE MAINTENANCE SERVICE - HAMPTON VAMC

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
VA24414F0683244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$327,283FY2014

Other recipients under J058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3964ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$129,892FY2016
VA24616F3146TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$19,014FY2016
VA24616F0570TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$11,402FY2016
VA24616F0079HICAPS INC246-NETWORK CONTRACTING OFFICE 6$36,290FY2016
VA24615P2021SYSTEMS ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$13,909FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1061_3600_GS35F0158J_4730 · retrieved 2026-09-26.