Award recordCONTRACT

BLACK BOX CORPORATION OF PENNSYLVANIA

PIID VA24613F2824· VHA· 246-NETWORK CONTRACTING OFFICE 6· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $196,317 net obligations· UEI TFBXC11G77F3· PA

Description

IGF::OT::IGF FUNDING FOR PBX TELEPHONE MAINTENANCE 4/1/2013 - 9/30/2013

Base award description: IGF::OT::IGF - MAINTENANCE AND PHONE SERVICE SUPPORT

First action · last action
2012-12-28 · 2013-07-25
Transactions
4
First transaction's obligation
$77,818
Base + all options value (sum of deltas)
$196,317
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$196,317$0Base award · 2012-12-28 · this action $77,818 · running total $77,818Modification P00001 · 2013-04-01 · this action $42,147 · running total $119,965Modification P00003 · 2013-07-01 · this action $36,363 · running total $156,328Modification P00002 · 2013-07-25 · this action $39,988 · running total $196,317
  • Base2012-12-28+$77,818= $77,818
  • Mod P000012013-04-01+$42,147= $119,965
  • Mod P000032013-07-01+$36,363= $156,328
  • Mod P000022013-07-25+$39,988= $196,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-28+$77,818$77,818IGF::OT::IGF - MAINTENANCE AND PHONE SERVICE SUPPORT
Mod P00001· EXERCISE AN OPTION2013-04-01+$42,147$119,965IGF::OT::IGF EXTEND CONTRACT FOR PBX TELEPHONE MAINTENANCE 4/1/2013 - 9/30/2013
Mod P00003· FUNDING ONLY ACTION2013-07-01+$36,363$156,328IGF::OT::IGF FUNDING FOR PBX TELEPHONE MAINTENANCE 7/1/2013 - 9/30/2013
Mod P00002· FUNDING ONLY ACTION2013-07-25+$39,988$196,317IGF::OT::IGF FUNDING FOR PBX TELEPHONE MAINTENANCE 4/1/2013 - 9/30/2013

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 D301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F0974MITEL BUSINESS SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$59,820FY2016
VA24615F6941TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$16,815FY2015
VA24615P5908CONVERGEONE SYSTEMS INTEGRATION, INC.246-NETWORK CONTRACTING OFFICE 6$3,500FY2015
VA24615P1552BRAINLAB INC246-NETWORK CONTRACTING OFFICE 6$15,420FY2015
VA24614P7170CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC246-NETWORK CONTRACTING OFFICE 6$19,787FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2824_3600_GS35F0158J_4730 · retrieved 2026-09-26.