Description
PBX PHONE SYSTEM FOR BECKLEY VAMC
First action · last action
2009-09-28 · 2011-07-13
Transactions
3
First transaction's obligation
$30,940
Base + all options value (sum of deltas)
$34,678
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0398K
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
Modification chain · 3 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.
- Base2009-09-28+$30,940= $30,940
- Mod 12011-01-31+$5,168= $36,108
- Mod 22011-07-13-$1,430= $34,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$30,940 | $30,940 | PBX PHONE SYSTEM FOR BECKLEY VAMC |
| Mod 1· FUNDING ONLY ACTION | 2011-01-31 | +$5,168 | $36,108 | PBX PHONE SYSTEM FOR BECKLEY VAMC |
| Mod 2· CLOSE OUT | 2011-07-13 | −$1,430 | $34,678 | PBX PHONE SYSTEM FOR BECKLEY VAMC |
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 JVXPDA6JG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0205 | 460-WILMINGTON · D308 · IT AND TELECOM- PROGRAMMING | $8,000 | FY2013 |
| VA460C20185 | 460-WILMINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,000 | FY2012 |
| V595C10411 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,521 | FY2011 |
| V460C10093 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $173,803 | FY2011 |
| V460C10194 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | FY2011 |
| V542C10085 | 542S-COATESVILLE SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $15,951 | FY2011 |
Other recipients under 5805 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2870 | NUANCE COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,350 | FY2016 |
| VA24616F0987 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,449 | FY2016 |
| VA24615F6040 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,056 | FY2015 |
| VA24615F3929 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,300 | FY2015 |
| VA24615F0868 | RAULAND-BORG CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,677 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A90233_3600_GS35F0398K_4730 · retrieved 2026-09-26.