Description
MAINTENANCE ON LEGACY PHONE SYSTEM PHONE AND DATA PORTS
Base award description: MAINTENANCE ON LEGACY PHONE SYSTEM PHONE AND DAT PORTS
Modification chain · 4 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.
- Base2011-05-09+$12,899= $12,899
- Mod 12011-08-29+$7,371= $20,270
- Mod P000022011-10-31+$6,949= $27,218
- Mod P000032011-12-02-$3,474= $23,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$12,899 | $12,899 | MAINTENANCE ON LEGACY PHONE SYSTEM PHONE AND DAT PORTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-29 | +$7,371 | $20,270 | MAINTENANCE ON LEGACY PHONE SYSTEM PHONE AND DATA PORTS |
| Mod P00002· CHANGE ORDER | 2011-10-31 | +$6,949 | $27,218 | MAINTENANCE ON LEGACY PHONE SYSTEM PHONE AND DATA PORTS |
| Mod P00003· CHANGE ORDER | 2011-12-02 | −$3,474 | $23,744 | MAINTENANCE ON LEGACY PHONE SYSTEM PHONE AND DATA PORTS |
Related awards · 10
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 RHS6H1CXW688)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531P01154 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $11,528 | FY2010 |
| VA531C09227 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $34,585 | FY2010 |
| VA531C99107 | 260-NETWORK CONTRACT OFFICE 20 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $54,000 | FY2009 |
| V506R83853 | 506S-ANN ARBOR SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $2,940 | FY2008 |
| V531C89150 | 531S-BOISE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $23,501 | FY2008 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C14277_3600_-NONE-_-NONE- · retrieved 2026-09-27.