Award recordCONTRACT

EPS CORPORATION

PIID VA24812F0799· VHA· 546-MIAMI· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2012· $366,913 net obligations· UEI PURFDLBAPH43· NJ

Description

IGF::OT::IGF:PBX MAINTENANCE RENEWAL (OPTION 3 YEAR 4)

First action · last action
2012-05-22 · 2013-09-23
Transactions
2
First transaction's obligation
$374,544
Base + all options value (sum of deltas)
$366,913
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00T03AHD0003
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$374,544$0Base award · 2012-05-22 · this action $374,544 · running total $374,544Modification P00001 · 2013-09-23 · this action -$7,631 · running total $366,913
  • Base2012-05-22+$374,544= $374,544
  • Mod P000012013-09-23-$7,631= $366,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-22+$374,544$374,544IGF::OT::IGF:PBX MAINTENANCE RENEWAL (OPTION 3 YEAR 4)
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-23−$7,631$366,913IGF::OT::IGF:PBX MAINTENANCE RENEWAL (OPTION 3 YEAR 4)

Related awards · 9

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 PURFDLBAPH43)

AwardOffice · PSC / listingNet obligationsFY
VA26217F1312262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$704,548FY2017
VA26216F2943262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$647,284FY2016
VA118A14F0058TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$241,682FY2014
VA541S12038539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT$42,685FY2011
VA546C10459248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$368,556FY2011
VA546C10089546-MIAMI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$0FY2011

Other recipients under D301 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3514HP INC.546-MIAMI$4,779FY2012
VA546C10343ALLIANCE MICRO, INC.546-MIAMI$9,996FY2011
VA546C80196SPSS INC.546-MIAMI$36,421FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0799_3600_GS00T03AHD0003_4735 · retrieved 2026-09-26.