Description
TELEPHONE PREVENTIVE MAINTENANCE
First action · last action
2010-10-15 · 2013-03-12
Transactions
2
First transaction's obligation
$56,048
Base + all options value (sum of deltas)
$52,188
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA259P0363
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2010-10-15+$56,048= $56,048
- Mod P000012013-03-12-$3,860= $52,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$56,048 | $56,048 | TELEPHONE PREVENTIVE MAINTENANCE |
| Mod P00001· CLOSE OUT | 2013-03-12 | −$3,860 | $52,188 | TELEPHONE PREVENTIVE MAINTENANCE |
Related awards · 6
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 CJVQRJQ76BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10583 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,204 | FY2011 |
| VA635C15072 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | FY2011 |
| V460C00584 | 460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | FY2010 |
| VA598S05051 | 598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | FY2010 |
| VA598S05048 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | FY2010 |
| VA644S96026 | 258-NETWORK CONTRACT OFFICE 18 · D301 · ADP FACILITY MANAGEMENT | $2,793 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19022_3600_VA259P0363_3600 · retrieved 2026-09-26.