Description
MAINTENANCE AND REPAIR OF TELEPHONE OPERATING SYSTEM
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$116,230
Base + all options value (sum of deltas)
$116,230
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-12-01+$116,230= $116,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$116,230 | $116,230 | MAINTENANCE AND REPAIR OF TELEPHONE OPERATING SYSTEM |
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 M6J3NQ9BWBN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691A00679 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,987 | FY2010 |
| V691A00680 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,727 | FY2010 |
| VA262P0886 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,702,478 | FY2010 |
| V691A00334 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,274 | FY2010 |
| VA691C05011 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ | $116,230 | FY2010 |
| VA262P0549 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $523,034 | FY2009 |
Other recipients under J058 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7470 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $13,208 | FY2015 |
| VA26215F4645 | MITEL BUSINESS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $392,453 | FY2015 |
| VA26214P7620 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $12,957 | FY2014 |
| VA26214P7341 | RESPONDER SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,650 | FY2014 |
| VA26214J2986 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $376,070 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00166_3600_-NONE-_-NONE- · retrieved 2026-09-26.