Award recordCONTRACT

TELECOMMUNICATIONS BANK INC, THE

PIID VA52812P0023· VHA· 242-NETWORK CONTRACT OFFICE 02· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $4,032 net obligations· UEI ZABJUNHGJZF4· NY

Description

OLEAN TELEPHONE SYSTEM MAINTENANCE (COVERAGE PERIOD 10/1/11 - 9/30/12) LINE 10, PART #SVCCS, SVC PLAN FOR CS CBX CALLCENTL LINE 110, PART #SCAT036, HIPATH 3700 LINE 210, PART #SCAT052, VOICE MESSAGING/XPRESSIONS

First action · last action
2011-10-14 · 2012-06-26
Transactions
3
First transaction's obligation
$4,032
Base + all options value (sum of deltas)
$4,032
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$4,032$0Base award · 2011-10-14 · this action $4,032 · running total $4,032Modification 1 · 2012-06-26 · this action -$1,344 · running total $2,688Modification 2 · 2012-06-26 · this action $1,344 · running total $4,032
  • Base2011-10-14+$4,032= $4,032
  • Mod 12012-06-26-$1,344= $2,688
  • Mod 22012-06-26+$1,344= $4,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-14+$4,032$4,032OLEAN TELEPHONE SYSTEM MAINTENANCE (COVERAGE PERIOD 10/1/11 - 9/30/12) LINE 10, PART #SVCCS, SVC PLAN FOR CS…
Mod 1· OTHER ADMINISTRATIVE ACTION2012-06-26−$1,344$2,688OLEAN TELEPHONE SYSTEM MAINTENANCE (COVERAGE PERIOD 10/1/11 - 9/30/12) LINE 10, PART #SVCCS, SVC PLAN FOR CS…
Mod 2· OTHER ADMINISTRATIVE ACTION2012-06-26+$1,344$4,032OLEAN TELEPHONE SYSTEM MAINTENANCE (COVERAGE PERIOD 10/1/11 - 9/30/12) LINE 10, PART #SVCCS, SVC PLAN FOR CS…

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 ZABJUNHGJZF4)

AwardOffice · PSC / listingNet obligationsFY
VA52813P0013242-NETWORK CONTRACT OFFICE 02 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$71,812FY2013
VA52812P0037242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2012
VA528S15000242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$51,000FY2011
VA243P0733243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$206,637FY2010
VA528S06015242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$50,375FY2010
V620C91226243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$157,758FY2009

Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0140GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,150FY2015
VA52814C0085NEUSTAR, INC.242-NETWORK CONTRACT OFFICE 02$10,800FY2014
VA52814F0002CELLCO PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52813F1738GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$1,844FY2014
VA52814F0025SPOK INC.242-NETWORK CONTRACT OFFICE 02$8,637FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.