Description
OTHER FUNCTIONS - PBX MAINTENANCE SERVICES
Base award description: PBX MAINTENANCE SERVICES
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.
- Base2011-07-29+$30,163= $30,163
- Mod 12011-08-11+$0= $30,163
- Mod P000022011-12-22+$90,488= $120,650
- Mod P000032012-03-30+$183,675= $304,325
- Mod P000042013-03-20+$186,432= $490,757
- Mod P000052014-03-31+$189,240= $679,997
- Mod P000062014-04-11-$1,474= $678,523
- Mod P000072015-03-19+$94,620= $773,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$30,163 | $30,163 | PBX MAINTENANCE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-08-11 | +$0 | $30,163 | PBX MAINTENANCE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2011-12-22 | +$90,488 | $120,650 | PBX MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-03-30 | +$183,675 | $304,325 | OTHER FUNCTIONS - PBX MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-03-20 | +$186,432 | $490,757 | OTHER FUNCTIONS - PBX MAINTENANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-03-31 | +$189,240 | $679,997 | OTHER FUNCTIONS - PBX MAINTENANCE SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-04-11 | −$1,474 | $678,523 | OTHER FUNCTIONS - PBX MAINTENANCE SERVICES |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-03-19 | +$94,620 | $773,143 | OTHER FUNCTIONS - PBX MAINTENANCE 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 GLCNQTN6DU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5902 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2016 |
| VA24615P5908 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2015 |
| VA26013P9985 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,923 | FY2014 |
| VA24614P4388 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,328 | FY2014 |
| VA11812F0453 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,033,351 | FY2012 |
| VA558C10908 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ | $30,210 | FY2011 |
Other recipients under J058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0163 | PACIFIC ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,795 | FY2016 |
| VA26014P0574 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
| VA26013P3078 | CORWIN HEALTH PHYSICS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,972 | FY2013 |
| VA26013P0861 | VERTIV SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,191 | FY2013 |
| VA26012P1947 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,305 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12076_3600_GS35F0025M_4730 · retrieved 2026-09-26.