Description
NEC MAINTENANCE SERVICE
First action · last action
2009-11-01 · 2011-10-14
Transactions
2
First transaction's obligation
$2,324
Base + all options value (sum of deltas)
$412
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2009-11-01+$2,324= $2,324
- Mod 12011-10-14-$1,912= $412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-01 | +$2,324 | $2,324 | NEC MAINTENANCE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-10-14 | −$1,912 | $412 | NEC MAINTENANCE SERVICE |
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 PXU7FM22K1G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F5520 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,769 | FY2014 |
| VA24814P2060 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $29,428 | FY2014 |
| VA26213F4150 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,332 | FY2013 |
| VA74113F0084 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $8,886 | FY2013 |
| VA24812P5221 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,579 | FY2012 |
| VA26212P0755 | 262-NETWORK CONTRACT OFFICE 22 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $1,260 | FY2012 |
Other recipients under J058 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C20061 | TURN-KEY TECHNOLOGIES, INC. | 672-SAN JUAN | $30,644 | FY2012 |
| VA672C10172 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $6,173 | FY2011 |
| VA672C10034 | TURN-KEY TECHNOLOGIES, INC. | 672-SAN JUAN | $27,778 | FY2011 |
| VA672C00107 | TURN-KEY TECHNOLOGIES, INC. | 672-SAN JUAN | $27,786 | FY2010 |
| VA672C90358 | KROUM CORPORATION | 672-SAN JUAN | $30,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00175_3600_-NONE-_-NONE- · retrieved 2026-09-26.