Description
MAINTENANCE AND REPAIR OF PBX SYSTEM.
First action · last action
2011-02-24 · 2011-06-13
Transactions
2
First transaction's obligation
$131,532
Base + all options value (sum of deltas)
$153,454
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-02-24+$131,532= $131,532
- Mod 12011-06-13+$21,922= $153,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-24 | +$131,532 | $131,532 | MAINTENANCE AND REPAIR OF PBX SYSTEM. |
| Mod 1· EXERCISE AN OPTION | 2011-06-13 | +$21,922 | $153,454 | MAINTENANCE AND REPAIR OF PBX SYSTEM. |
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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under D316 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0357 | HUGHES NETWORK SYSTEMS LLC | 520-BILOXI | $11,863 | FY2012 |
| VA520C10533 | K.M.S. BUSINESS PRODUCTS CORP | 520-BILOXI | $6,000 | FY2011 |
| VA520C10534 | K.M.S. BUSINESS PRODUCTS CORP | 520-BILOXI | $6,000 | FY2011 |
| VA520C10241 | NATIONWIDE POWER SOLUTIONS INC | 520-BILOXI | $3,570 | FY2011 |
| VA520C10243 | CENTURYLINK OF FLORIDA, INC. | 520-BILOXI | $37,883 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10378_3600_-NONE-_-NONE- · retrieved 2026-09-26.