Description
OTHER FUNCTIONS - PBX TELEPHONE MAINTENANCE SERVICES AT VA SAN DIEGO MEDICAL CENTER AND PARTICPATING VA SAN DIEGO CLINICS.
Base award description: PBX TELEPHONE MAINTENANCE BPA FUNDING
Modification chain · 5 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.
- Base2011-12-01+$527,892= $527,892
- Mod P000022011-12-01-$209,404= $318,489
- Mod P000012012-01-09+$46,606= $365,095
- Mod P000032012-07-01+$1,040= $366,135
- Mod P000042012-09-01+$199,488= $565,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$527,892 | $527,892 | PBX TELEPHONE MAINTENANCE BPA FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2011-12-01 | −$209,404 | $318,489 | OTHER FUNCTIONS- PBX TELEPHONE MAINTENANCE SERVICES AT VA SAN DIEGO MEDICAL CENTER - FUNDING ACTION ONLY TO MA… |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-09 | +$46,606 | $365,095 | PBX TELEPHONE MAINTENANCE BPA FUNDING AMENDMENT TO MATCH THE NEGOTIATED AMOUNT IN THE BPA |
| Mod P00003· FUNDING ONLY ACTION | 2012-07-01 | +$1,040 | $366,135 | OTHER FUNCTIONS - PBX TELEPHONE MAINTENANCE SERVICES AT VA SAN DIEGO MEDICAL CENTER AND PARTICPATING VA SAN DI… |
| Mod P00004· FUNDING ONLY ACTION | 2012-09-01 | +$199,488 | $565,623 | OTHER FUNCTIONS - PBX TELEPHONE MAINTENANCE SERVICES AT VA SAN DIEGO MEDICAL CENTER AND PARTICPATING VA SAN DI… |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2203 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216J2198 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $140,000 | FY2016 |
| VA26216J2199 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216P2015 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,495 | FY2016 |
| VA26216J0293 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0593_3600_VA26212A0006_3600 · retrieved 2026-09-26.