Award recordCONTRACT

TELECOMMUNICATIONS BANK INC, THE

PIID VA52812P0037· VHA· 242-NETWORK CONTRACT OFFICE 02· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $0 net obligations· UEI ZABJUNHGJZF4· NY

Description

BUFFALO TELEPHONE SWITCH MAINTENANCE FOR BUFFALO VAMC (10/1/11 - 9/30/12)

First action · last action
2011-10-01 · 2012-06-26
Transactions
3
First transaction's obligation
$199,420
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$199,420$0Base award · 2011-10-01 · this action $199,420 · running total $199,420Modification 1 · 2012-06-22 · this action -$66,468 · running total $132,952Modification 2 · 2012-06-26 · this action -$132,952 · running total $0
  • Base2011-10-01+$199,420= $199,420
  • Mod 12012-06-22-$66,468= $132,952
  • Mod 22012-06-26-$132,952= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$199,420$199,420BUFFALO TELEPHONE SWITCH MAINTENANCE FOR BUFFALO VAMC (10/1/11 - 9/30/12)
Mod 1· OTHER ADMINISTRATIVE ACTION2012-06-22−$66,468$132,952BUFFALO TELEPHONE SWITCH MAINTENANCE FOR BUFFALO VAMC (10/1/11 - 9/30/12)
Mod 2· OTHER ADMINISTRATIVE ACTION2012-06-26−$132,952$0BUFFALO TELEPHONE SWITCH MAINTENANCE FOR BUFFALO VAMC (10/1/11 - 9/30/12)

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
VA52812P0023242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,032FY2012
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 J070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0711FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$3,913FY2015
VA24315P0809HP, INC.242-NETWORK CONTRACT OFFICE 02$138,477FY2015
VA52814F0278ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02$63,704FY2014
VA52813P0845SYRACUSE TIME AND ALARM CO., INC.242-NETWORK CONTRACT OFFICE 02$5,795FY2013
VA52812P1349CERNER CORPORATION242-NETWORK CONTRACT OFFICE 02$18,213FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.