Award recordCONTRACT

SIEMENS COMMUNICATIONS, INC.

PIID VA247P0278· VHA· 247-NETWORK CONTRACT OFFICE 7· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2008· $4,887,767 net obligations· UEI Q9HTU42E5L18· FL

Description

DE-OBLIGATION OF FUNDS

Base award description: MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT

First action · last action
2007-10-31 · 2013-07-12
Transactions
10
First transaction's obligation
$965,151
Base + all options value (sum of deltas)
$5,238,729
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$4,955,590$0Base award · 2007-10-31 · this action $965,151 · running total $965,151Modification 1 · 2008-10-31 · this action $1,034,309 · running total $1,999,459Modification 2 · 2009-05-20 · this action $0 · running total $1,999,459Modification 3 · 2009-10-01 · this action $1,069,228 · running total $3,068,687Modification 4 · 2010-03-22 · this action $2,135 · running total $3,070,822Modification 5 · 2010-10-01 · this action $185,866 · running total $3,256,688Modification 6 · 2011-04-14 · this action $0 · running total $3,256,688Modification 7 · 2011-10-01 · this action $1,131,063 · running total $4,387,751Modification P00009 · 2012-10-01 · this action $567,839 · running total $4,955,590Modification P00011 · 2013-07-12 · this action -$67,822 · running total $4,887,767
  • Base2007-10-31+$965,151= $965,151
  • Mod 12008-10-31+$1,034,309= $1,999,459
  • Mod 22009-05-20+$0= $1,999,459
  • Mod 32009-10-01+$1,069,228= $3,068,687
  • Mod 42010-03-22+$2,135= $3,070,822
  • Mod 52010-10-01+$185,866= $3,256,688
  • Mod 62011-04-14+$0= $3,256,688
  • Mod 72011-10-01+$1,131,063= $4,387,751
  • Mod P000092012-10-01+$567,839= $4,955,590
  • Mod P000112013-07-12-$67,822= $4,887,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-31+$965,151$965,151MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT
Mod 1· EXERCISE AN OPTION2008-10-31+$1,034,309$1,999,459MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT
Mod 2· OTHER ADMINISTRATIVE ACTION2009-05-20+$0$1,999,459MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT
Mod 3· OTHER ADMINISTRATIVE ACTION2009-10-01+$1,069,228$3,068,687MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-22+$2,135$3,070,822ADD ALBANY, GA LOCATION FOR MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT
Mod 5· EXERCISE AN OPTION2010-10-01+$185,866$3,256,688ADD ALBANY, GA LOCATION FOR MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-14+$0$3,256,688ADD CLAUSE 52.217-8 MODIFY PERIOD OF PERFORMANCE FOR OPTION YEAR 4
Mod 7· EXERCISE AN OPTION2011-10-01+$1,131,063$4,387,751EXERCISE OPTION YEAR 4
Mod P00009· EXERCISE AN OPTION2012-10-01+$567,839$4,955,590SXTENSION
Mod P00011· FUNDING ONLY ACTION2013-07-12−$67,822$4,887,767DE-OBLIGATION OF FUNDS

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 Q9HTU42E5L18)

AwardOffice · PSC / listingNet obligationsFY
VA612C14077612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$4,108FY2011
VA583C12030583-INDIANAPOLIS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$36,775FY2011
VA520A00117520-BILOXI · 5821 · RADIO & TV EQ AIRBORNE$5,313FY2010
V6629P0214662S-SAN FRANCISCO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT$12,338FY2009
V580C90620580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$14,000FY2009
V679C95167679S-TUSCALOOSA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$11,795FY2009

Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0429SPRINT COMMUNICATIONS CO LP247-NETWORK CONTRACT OFFICE 7$7,860FY2016
VA24715F2970AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$70,988FY2016
VA24716P0232CENSIS TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$21,159FY2016
VA24715F2748VETSAMERICA BUSINESS CONSULTING, INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715F2159ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7$20,215FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.