Description
PBX MAINTENANCE
First action · last action
2011-12-20 · 2012-09-11
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2011-12-20+$10,000= $10,000
- Mod P000012012-09-11-$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-20 | +$10,000 | $10,000 | PBX MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-11 | −$5,000 | $5,000 | PBX 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 JF6NYBV6S5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,159 | FY2017 |
| VA24416J6354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2016 |
| VA24616F0970 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,640 | FY2016 |
| VA24616F0974 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $59,820 | FY2016 |
| VA26215F4645 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $392,453 | FY2015 |
| VA24615F2314 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,128 | FY2015 |
Other recipients under D319 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2307 | DATA INNOVATIONS LLC | 595-LEBANON | $7,547 | FY2014 |
| VA24414F1225 | OMNICELL, INC. | 595-LEBANON | $21,756 | FY2014 |
| VA24414F0779 | SCRIPTPRO USA INC | 595-LEBANON | $28,628 | FY2014 |
| VA24413P1136 | CONEXUS INC | 595-LEBANON | $700 | FY2013 |
| VA24413F0684 | BLUE TECH INC. | 595-LEBANON | $27,797 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA595C20274_3600_-NONE-_-NONE- · retrieved 2026-09-26.