Award recordCONTRACT

AASTRA USA INC.

PIID VA262P0886· VHA· 262-NETWORK CONTRACT OFFICE 22· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2010· $3,702,478 net obligations· UEI M6J3NQ9BWBN5· TX

Description

TELEPHONE MAINTENANCE AND REPAIR OPTION YEAR FUNDING IGF::OT:IGF

Base award description: TELEPHONE MAINTENANCE AND REPAIR

First action · last action
2010-04-28 · 2016-02-25
Transactions
9
First transaction's obligation
$290,574
Base + all options value (sum of deltas)
$4,856,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$3,702,478$0Base award · 2010-04-28 · this action $290,574 · running total $290,574Modification 1 · 2010-10-01 · this action $406,804 · running total $697,379Modification 2 · 2011-04-01 · this action $718,300 · running total $1,415,679Modification P00003 · 2012-04-23 · this action $739,849 · running total $2,155,528Modification P00004 · 2013-04-22 · this action $762,044 · running total $2,917,572Modification P00007 · 2014-05-01 · this action $392,453 · running total $3,310,025Modification P00008 · 2014-06-13 · this action $392,453 · running total $3,702,478Modification P00011 · 2015-05-01 · this action $0 · running total $3,702,478Modification P00012 · 2016-02-25 · this action $0 · running total $3,702,478
  • Base2010-04-28+$290,574= $290,574
  • Mod 12010-10-01+$406,804= $697,379
  • Mod 22011-04-01+$718,300= $1,415,679
  • Mod P000032012-04-23+$739,849= $2,155,528
  • Mod P000042013-04-22+$762,044= $2,917,572
  • Mod P000072014-05-01+$392,453= $3,310,025
  • Mod P000082014-06-13+$392,453= $3,702,478
  • Mod P000112015-05-01+$0= $3,702,478
  • Mod P000122016-02-25+$0= $3,702,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-28+$290,574$290,574TELEPHONE MAINTENANCE AND REPAIR
Mod 1· FUNDING ONLY ACTION2010-10-01+$406,804$697,379TELEPHONE MAINTENANCE AND REPAIR
Mod 2· EXERCISE AN OPTION2011-04-01+$718,300$1,415,679TELEPHONE MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2012-04-23+$739,849$2,155,528TELEPHONE MAINTENANCE AND REPAIR OPTION YEAR 2 FUNDING
Mod P00004· EXERCISE AN OPTION2013-04-22+$762,044$2,917,572TELEPHONE MAINTENANCE AND REPAIR OPTION YEAR FUNDING
Mod P00007· EXERCISE AN OPTION2014-05-01+$392,453$3,310,025TELEPHONE MAINTENANCE AND REPAIR OPTION YEAR FUNDING
Mod P00008· EXERCISE AN OPTION2014-06-13+$392,453$3,702,478TELEPHONE MAINTENANCE AND REPAIR OPTION YEAR FUNDING
Mod P00011· OTHER ADMINISTRATIVE ACTION2015-05-01+$0$3,702,478TELEPHONE MAINTENANCE AND REPAIR OPTION YEAR FUNDING IGF::OT:IGF
Mod P00012· OTHER ADMINISTRATIVE ACTION2016-02-25+$0$3,702,478TELEPHONE MAINTENANCE AND REPAIR OPTION YEAR FUNDING IGF::OT:IGF

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)

AwardOffice · PSC / listingNet obligationsFY
V691A00679262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$16,987FY2010
V691A00680262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$20,727FY2010
V691A00334262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$17,274FY2010
VA691C00166262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ$116,230FY2010
VA691C05011262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ$116,230FY2010
VA262P0549262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT-REP OF ADP EQ & SUPPLIES$523,034FY2009

Other recipients under J058 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7470AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$13,208FY2015
VA26215F4645MITEL BUSINESS SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$392,453FY2015
VA26214P7620AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$12,957FY2014
VA26214P7341RESPONDER SYSTEMS CORPORATION262-NETWORK CONTRACT OFFICE 22$5,650FY2014
VA26214J2986HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.262-NETWORK CONTRACT OFFICE 22$376,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.