Description
EXERCISE OPTION YEAR 1 CONTRACT YEAR 2 FOR MIAMI PBX SYSTEM MAINTENANCE.
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.
- Base2009-12-24+$364,907= $364,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-24 | +$364,907 | $364,907 | EXERCISE OPTION YEAR 1 CONTRACT YEAR 2 FOR MIAMI PBX SYSTEM MAINTENANCE. |
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 PURFDLBAPH43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $704,548 | FY2017 |
| VA26216F2943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $647,284 | FY2016 |
| VA118A14F0058 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $241,682 | FY2014 |
| VA24812F0799 | 546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $366,913 | FY2012 |
| VA541S12038 | 539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT | $42,685 | FY2011 |
| VA546C10459 | 248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $368,556 | FY2011 |
Other recipients under S113 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10109 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $6,700 | FY2011 |
| VA546C10107 | CELLCO PARTNERSHIP | 546-MIAMI | $47,927 | FY2011 |
| VA546C10111 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $170,348 | FY2011 |
| VA546C10110 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $246,056 | FY2011 |
| VA546C10112 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $74,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00364_3600_GS00T03AHD0003_4735 · retrieved 2026-09-26.