Description
PBX MAINTENANCE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$285,437
Base + all options value (sum of deltas)
$285,437
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 · 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.
- Base2011-10-01+$285,437= $285,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$285,437 | $285,437 | 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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under D304 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2260 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $38,686 | FY2013 |
| VA25613P2254 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $402,960 | FY2013 |
| VA25613P2259 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $259,131 | FY2013 |
| VA25612P1694 | TYTO GOVERNMENT SOLUTIONS INC | 598-NORTH LITTLE ROCK | $5,190 | FY2012 |
| VA25612P0139 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $31,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598S25007_3600_-NONE-_-NONE- · retrieved 2026-09-26.