Description
TELEPHONE PBX & PAGING SYSTEM MAINTENANCE MOD AWARDED TO MATCH IFCAP AMENDMENT AND CLOSES OUT PO
Base award description: TELEPHONE PBX & PAGING SYSTEM MAINTENANCE
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.
- Base2009-11-10+$33,999= $33,999
- Mod 12010-01-07+$22,666= $56,665
- Mod 22010-04-30+$3,514= $60,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$33,999 | $33,999 | TELEPHONE PBX & PAGING SYSTEM MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2010-01-07 | +$22,666 | $56,665 | TELEPHONE PBX & PAGING SYSTEM MAINTENANCE |
| Mod 2· CLOSE OUT | 2010-04-30 | +$3,514 | $60,179 | TELEPHONE PBX & PAGING SYSTEM MAINTENANCE MOD AWARDED TO MATCH IFCAP AMENDMENT AND CLOSES OUT PO |
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 DNPGAGP35YL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786AC0458 | NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION | $40,770 | FY2011 |
| VA692S15013 | 260-NETWORK CONTRACT OFFICE 20 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $70,459 | FY2011 |
| VA692S05018 | 260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $128,329 | FY2010 |
| VA692C95084 | 260-NETWORK CONTRACT OFFICE 20 | $11,500 | FY2009 |
| VA692C95100 | 260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $100,079 | FY2009 |
| V692C95084 | 692S-WHITE CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,500 | FY2009 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0923 | SPECTRACORP TECHNOLOGIES GROUP, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2012 |
| VA26012F0679 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $697,500 | FY2012 |
| VA644S22026 | COX ARIZONA TELECOM LLC | 260-NETWORK CONTRACT OFFICE 20 | $880,528 | FY2012 |
| VA26012F1063 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $196,815 | FY2012 |
| VA644S22027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,389,075 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692S05010_3600_-NONE-_-NONE- · retrieved 2026-09-26.