Award recordCONTRACT

NEC CORPORATION OF AMERICA

PIID VA251P0497· VHA· 506-ANN ARBOR· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2009· $232,670 net obligations· UEI PXU7FM22K1G9· TX

Description

MAINTENANCE OF NEC PBX SYSTEMS

Base award description: REMOTE AND OR/ONSITE ENGINEERING SERVICES FOR VISN 11 PBX SYSTEM

First action · last action
2008-10-01 · 2011-10-13
Transactions
4
First transaction's obligation
$41,274
Base + all options value (sum of deltas)
$592,948
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.

$232,670$0Base award · 2008-10-01 · this action $41,274 · running total $41,274Modification 2 · 2009-10-01 · this action $63,796 · running total $105,070Modification 3 · 2010-10-01 · this action $63,800 · running total $168,870Modification 4 · 2011-10-13 · this action $63,800 · running total $232,670
  • Base2008-10-01+$41,274= $41,274
  • Mod 22009-10-01+$63,796= $105,070
  • Mod 32010-10-01+$63,800= $168,870
  • Mod 42011-10-13+$63,800= $232,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$41,274$41,274REMOTE AND OR/ONSITE ENGINEERING SERVICES FOR VISN 11 PBX SYSTEM
Mod 2· EXERCISE AN OPTION2009-10-01+$63,796$105,070MAINTENANCE OF NEC PBX SYSTEMS
Mod 3· EXERCISE AN OPTION2010-10-01+$63,800$168,870MAINTENANCE OF NEC PBX SYSTEMS
Mod 4· EXERCISE AN OPTION2011-10-13+$63,800$232,670MAINTENANCE OF NEC PBX SYSTEMS

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 PXU7FM22K1G9)

AwardOffice · PSC / listingNet obligationsFY
VA26214F5520262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$18,769FY2014
VA24814P2060248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER$29,428FY2014
VA26213F4150262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$18,332FY2013
VA74113F0084DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE$8,886FY2013
VA24812P5221248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$31,579FY2012
VA26212P0755262-NETWORK CONTRACT OFFICE 22 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO$1,260FY2012

Other recipients under R499 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0059INTERVISION MEDIA INC506-ANN ARBOR$50,000FY2016
VA25116P0980DONALD C. MILLER & ASSOCIATES, INC.506-ANN ARBOR$5,000FY2016
VA25116P0763AIS REALTIME LOCATIONS SOLUTIONS, INC.506-ANN ARBOR$6,125FY2016
VA25116F0552FIREHOUSE MEDICAL, INC.506-ANN ARBOR$11,791FY2016
VA25115P2857BROWN, KATHERINE506-ANN ARBOR$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.