Description
PBX MAINTENANCE AND FOLLOW-ON SERVICES
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$1,082,315
Base + all options value (sum of deltas)
$1,082,315
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-01-28+$1,082,315= $1,082,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$1,082,315 | $1,082,315 | PBX MAINTENANCE AND FOLLOW-ON SERVICES |
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 D316 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644Q98277 | AT&T ENTERPRISES, LLC | 644-PHOENIX | $94,229 | FY2009 |
| VA644Q93485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 644-PHOENIX | $71,823 | FY2009 |
| VA644S90101 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $64,034 | FY2009 |
| VA644S90103 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $31,410 | FY2009 |
| VA644S90107 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $28,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644V18PBX0001_3600_GS35F0230K_4730 · retrieved 2026-09-26.