Award recordCONTRACT

EPS CORPORATION

PIID VA546C10089· VHA· 546-MIAMI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $0 net obligations· UEI PURFDLBAPH43· NJ

Description

PBX MAINTENANCE RENEWAL OPTION 2 YEAR AMENDMENT#2 TO CANCELL ORDER IN ITS ENTIRETY, DUE TO INCORRECT FUNDING CONTROL POINT USED (1541) SHOULD BE (1542). SEE 546-C10459 AS REPLACEMENT ORDER.

Base award description: PBX MAINTENANCE RENEWAL OPTION 2 YEAR 3

First action · last action
2010-10-14 · 2011-03-23
Transactions
3
First transaction's obligation
$93,630
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00T03AHD0003
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$187,260$0Base award · 2010-10-14 · this action $93,630 · running total $93,630Modification 1 · 2011-03-02 · this action $93,630 · running total $187,260Modification 2 · 2011-03-23 · this action -$187,260 · running total $0
  • Base2010-10-14+$93,630= $93,630
  • Mod 12011-03-02+$93,630= $187,260
  • Mod 22011-03-23-$187,260= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-14+$93,630$93,630PBX MAINTENANCE RENEWAL OPTION 2 YEAR 3
Mod 1· FUNDING ONLY ACTION2011-03-02+$93,630$187,260PBX MAINTENANCE RENEWAL OPTION 2 YEAR AMENDMENT#1 2QTR FUNDING INCREASE OF $93630.00 (6 MO @ $31210.00)
Mod 2· FUNDING ONLY ACTION2011-03-23−$187,260$0PBX MAINTENANCE RENEWAL OPTION 2 YEAR AMENDMENT#2 TO CANCELL ORDER IN ITS ENTIRETY, DUE TO INCORRECT FUNDING…

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)

AwardOffice · PSC / listingNet obligationsFY
VA26217F1312262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$704,548FY2017
VA26216F2943262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$647,284FY2016
VA118A14F0058TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$241,682FY2014
VA24812F0799546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$366,913FY2012
VA541S12038539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT$42,685FY2011
VA546C10459248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$368,556FY2011

Other recipients under S113 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10109SPRINT COMMUNICATIONS CO LP546-MIAMI$6,700FY2011
VA546C10107CELLCO PARTNERSHIP546-MIAMI$47,927FY2011
VA546C10111SPRINT COMMUNICATIONS CO LP546-MIAMI$170,348FY2011
VA546C10110SPRINT COMMUNICATIONS CO LP546-MIAMI$246,056FY2011
VA546C10112SPRINT COMMUNICATIONS CO LP546-MIAMI$74,606FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10089_3600_GS00T03AHD0003_4735 · retrieved 2026-09-26.