Description
PHONE SWITH MAINTENANCE
First action · last action
2009-10-30 · 2010-03-16
Transactions
3
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$132,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0696M
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2009-10-30+$33,000= $33,000
- Mod 12010-02-09+$22,000= $55,000
- Mod 22010-03-16+$22,000= $77,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$33,000 | $33,000 | PHONE SWITH MAINTENANCE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-02-09 | +$22,000 | $55,000 | PHONE SWITH MAINTENANCE |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-03-16 | +$22,000 | $77,000 | PHONE SWITH MAINTENANCE |
Related awards · 8
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 R2VGJTEMCNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0031 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2018 |
| VA77016F1465 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2016 |
| VA24716F3096 | 509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,763 | FY2016 |
| VA24716P2505 | 534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,551 | FY2016 |
| VA26116F1523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | FY2016 |
| VA77016F0506 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,959 | FY2016 |
Other recipients under D316 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1476 | ATT MOBILITY LLC | 623-MUSKOGEE | $88,202 | FY2014 |
| VA623C00161 | TRANS-TEL CENTRAL, INC. | 623-MUSKOGEE | $362,543 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C00065_3600_GS35F0696M_4730 · retrieved 2026-09-26.