Description
TELEPHONE SWITCH MAINTENANCE BUFFALO AND OLEAN
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$50,340
Base + all options value (sum of deltas)
$50,340
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
V10193P1588
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.
- Base2008-10-01+$50,340= $50,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$50,340 | $50,340 | TELEPHONE SWITCH MAINTENANCE BUFFALO AND OLEAN |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0013 | 242-NETWORK CONTRACT OFFICE 02 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $71,812 | FY2013 |
| VA52812P0023 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,032 | FY2012 |
| VA52812P0037 | 242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2012 |
| VA528S15000 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,000 | FY2011 |
| VA243P0733 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $206,637 | FY2010 |
| VA528S06015 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $50,375 | FY2010 |
Other recipients under J070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0711 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,913 | FY2015 |
| VA24315P0809 | HP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $138,477 | FY2015 |
| VA52814F0278 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $63,704 | FY2014 |
| VA52813P0845 | SYRACUSE TIME AND ALARM CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,795 | FY2013 |
| VA52812P1349 | CERNER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $18,213 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S95012_3600_V10193P1588_3600 · retrieved 2026-09-26.