Description
REPAIRS TO DIGITAL TELEPHONE SYSTEMS.
First action · last action
2010-11-02 · 2012-01-31
Transactions
2
First transaction's obligation
$700,213
Base + all options value (sum of deltas)
$560,425
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-11-02+$700,213= $700,213
- Mod P000012012-01-31-$139,787= $560,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$700,213 | $700,213 | REPAIRS TO DIGITAL TELEPHONE SYSTEMS. |
| Mod P00001· CHANGE ORDER | 2012-01-31 | −$139,787 | $560,425 | REPAIRS TO DIGITAL 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 V46DN5AQ9MS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $68,372 | FY2023 |
| 36C24820P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,639 | FY2020 |
| VA74115F0260 | DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $7,268 | FY2015 |
| VA11815C0339 | TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $258,730 | FY2015 |
| VA11815F0280 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $283,494 | FY2015 |
| VA74115F0162 | DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $44,526 | FY2015 |
Other recipients under D399 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4814 | PCMG, INC. | 516-BAY PINES | $12,066 | FY2012 |
| VA24812P0715 | DEPARTMENT OF MANAGEMENT SERVICES | 516-BAY PINES | $48,347 | FY2012 |
| VA516C20112 | MCI COMMUNICATIONS SERVICES LLC | 516-BAY PINES | $136,021 | FY2011 |
| VA516C20107 | INFORMATION CONTROL MANAGEMENT CORPORATION | 516-BAY PINES | $121,995 | FY2011 |
| VA516C20111 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $499,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10097_3600_-NONE-_-NONE- · retrieved 2026-09-26.