Award recordCONTRACT

BLACK BOX CORPORATION OF PENNSYLVANIA

PIID VA590C00392· VHA· 246-NETWORK CONTRACTING OFFICE 6· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $300,991 net obligations· UEI TFBXC11G77F3· PA

Description

OTHER FUNCTIONS DECREASE CLOSE OUT

Base award description: PBX PHONE SERVICE MAINTENANCE

First action · last action
2010-06-09 · 2012-03-13
Transactions
8
First transaction's obligation
$147,464
Base + all options value (sum of deltas)
$932,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0158J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 8 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.

$326,405$0Base award · 2010-06-09 · this action $147,464 · running total $147,464Modification 1 · 2011-01-25 · this action $3,824 · running total $151,288Modification 2 · 2011-03-04 · this action $3,824 · running total $155,112Modification 3 · 2011-03-18 · this action -$29,625 · running total $125,487Modification 4 · 2011-03-23 · this action $147,099 · running total $272,587Modification 51 · 2011-08-25 · this action $36,848 · running total $309,435Modification P00006 · 2011-10-27 · this action $16,970 · running total $326,405Modification P00007 · 2012-03-13 · this action -$25,414 · running total $300,991
  • Base2010-06-09+$147,464= $147,464
  • Mod 12011-01-25+$3,824= $151,288
  • Mod 22011-03-04+$3,824= $155,112
  • Mod 32011-03-18-$29,625= $125,487
  • Mod 42011-03-23+$147,099= $272,587
  • Mod 512011-08-25+$36,848= $309,435
  • Mod P000062011-10-27+$16,970= $326,405
  • Mod P000072012-03-13-$25,414= $300,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-09+$147,464$147,464PBX PHONE SERVICE MAINTENANCE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-25+$3,824$151,288PBX PHONE SERVICE MAINTENANCE AT THE PENINSULA TOWN CENTER, HAMPTON, VA
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-04+$3,824$155,112PBX PHONE SERVICE MAINTENANCE AT THE PENINSULA TOWN CENTER, HAMPTON, VA
Mod 3· FUNDING ONLY ACTION2011-03-18−$29,625$125,487PBX PHONE SERVICE MAINTENANCE AT THE PENINSULA TOWN CENTER, HAMPTON, VA - DECREASING PURCHASE ORDER TO CLOSE.…
Mod 4· FUNDING ONLY ACTION2011-03-23+$147,099$272,587FY11 PURCHASE ORDER ISSUED.
Mod 51· FUNDING ONLY ACTION2011-08-25+$36,848$309,435FY11 PURCHASE ORDER ISSUED.
Mod P00006· FUNDING ONLY ACTION2011-10-27+$16,970$326,405INCREASE $ TO COVER INVOICING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-13−$25,414$300,991OTHER FUNCTIONS DECREASE CLOSE OUT

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 TFBXC11G77F3)

AwardOffice · PSC / listingNet obligationsFY
VA25917F4275NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$5,423FY2017
VA24417P3058244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,260FY2017
VA24415F6151244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$2,885FY2015
VA24514F1464613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$12,477FY2014
VA26214P3078262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,680FY2014
VA24414F0683244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$327,283FY2014

Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA558C10889WORLD WIDE TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$8,037FY2011
VA565C10304ATLANTIC TELEPHONE MEMBERSHIP CORPORATION246-NETWORK CONTRACTING OFFICE 6$345FY2011
VA590C10520QWEST COMMUNICATIONS INTERNATIONAL INC246-NETWORK CONTRACTING OFFICE 6$0FY2011
VA565C10284RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$24,656FY2011
VA659C10635TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$11,450FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C00392_3600_GS35F0158J_4730 · retrieved 2026-09-26.