Award recordCONTRACT

TELECOMMUNICATIONS BANK INC, THE

PIID VA52813P0013· VHA· 242-NETWORK CONTRACT OFFICE 02· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $71,812 net obligations· UEI ZABJUNHGJZF4· NY

Description

IGF::OT::IGF SIEMENS PBX SYSTEM MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC

Base award description: OTHER: SIEMENS PBX SYSTEM MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC

First action · last action
2012-10-01 · 2012-12-26
Transactions
2
First transaction's obligation
$53,859
Base + all options value (sum of deltas)
$71,812
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 · 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.

$71,812$0Base award · 2012-10-01 · this action $53,859 · running total $53,859Modification P00001 · 2012-12-26 · this action $17,953 · running total $71,812
  • Base2012-10-01+$53,859= $53,859
  • Mod P000012012-12-26+$17,953= $71,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$53,859$53,859OTHER: SIEMENS PBX SYSTEM MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC
Mod P00001· FUNDING ONLY ACTION2012-12-26+$17,953$71,812IGF::OT::IGF SIEMENS PBX SYSTEM MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC

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
VA52812P0023242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,032FY2012
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 J058 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F1803FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$46,703FY2015
VA52814F0011FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$46,703FY2014
VA52813C0053BANNING IT SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02$370,652FY2013
VA52812P0123OPEN SYSTEMS INTEGRATORS, LLC242-NETWORK CONTRACT OFFICE 02$3,871FY2012
VA52812P0284TEAM RONCO INCORPORATED242-NETWORK CONTRACT OFFICE 02$9,052FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.