Description
TELEPHONE SWITCH MAINTENANCE VISN
First action · last action
2012-02-28 · 2012-02-28
Transactions
1
First transaction's obligation
$250,508
Base + all options value (sum of deltas)
$250,508
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
Parent IDV
GS35F0156V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2012-02-28+$250,508= $250,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$250,508 | $250,508 | TELEPHONE SWITCH MAINTENANCE VISN |
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 D4PHSMM4R125)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0057 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2015 |
| VA74114F0212 | DEPT OF VETERANS AFFAIRS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,486 | FY2014 |
| VA52813F0829 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,548 | FY2013 |
| VA52813F1162 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $25,503 | FY2013 |
| VA528S15006 | 242-NETWORK CONTRACT OFFICE 02 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,088 | FY2011 |
| VA528S10028 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | FY2011 |
Other recipients under D320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0395 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,229 | FY2015 |
| VA52815F0326 | REGAN TECHNOLOGIES CORP | 242-NETWORK CONTRACT OFFICE 02 | $9,056 | FY2015 |
| VA52815F0289 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $4,155 | FY2015 |
| VA52814J0609 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $61,873 | FY2014 |
| VA52813F0724 | AFFIGENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $21,587 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0462_3600_GS35F0156V_4730 · retrieved 2026-09-26.