Description
TELEPHONE AND SOFTWARE MAINTENANCE.
First action · last action
2009-03-09 · 2009-03-09
Transactions
1
First transaction's obligation
$523,034
Base + all options value (sum of deltas)
$523,034
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2009-03-09+$523,034= $523,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-09 | +$523,034 | $523,034 | TELEPHONE AND SOFTWARE MAINTENANCE. |
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 M6J3NQ9BWBN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691A00679 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,987 | FY2010 |
| V691A00680 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,727 | FY2010 |
| VA262P0886 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,702,478 | FY2010 |
| V691A00334 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,274 | FY2010 |
| VA691C00166 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ | $116,230 | FY2010 |
| VA691C05011 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ | $116,230 | FY2010 |
Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3476 | D & B SUPPLY CORP. | 262-NETWORK CONTRACT OFFICE 22 | $22,315 | FY2016 |
| VA26216J3314 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,740 | FY2016 |
| VA26216P1631 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $16,669 | FY2016 |
| VA26215J7892 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $92,793 | FY2016 |
| VA26215J7951 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.