Description
PBX MAINTENANCE FOR FY '10 FOR TELEPHONE SYSTEMS
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.
- Base2009-11-24+$126,449= $126,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$126,449 | $126,449 | PBX MAINTENANCE FOR FY '10 FOR TELEPHONE 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 XNQZKQDJ7U76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | FY2017 |
Other recipients under S113 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C20052 | VERIZON FEDERAL INC. | 512-BALTIMORE | $672,794 | FY2011 |
| VA792D15116 | VERIZON FEDERAL INC. | 512-BALTIMORE | $10,376 | FY2011 |
| VA792D15106 | TYTO GOVERNMENT SOLUTIONS INC | 512-BALTIMORE | $5,616 | FY2011 |
| VA792D15097 | AT&T ENTERPRISES, LLC | 512-BALTIMORE | $3,742 | FY2011 |
| VA512H15005 | VERIZON FEDERAL INC. | 512-BALTIMORE | $6,674 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C00357_3600_GS00T03AHD0001_4735 · retrieved 2026-09-26.