Description
TELEPHONE PREVENTIVE MAINTENANCE
First action · last action
2008-09-15 · 2010-10-10
Transactions
3
First transaction's obligation
$51,819
Base + all options value (sum of deltas)
$280,671
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2008-09-15+$51,819= $51,819
- Mod 12009-10-29+$13,473= $65,293
- Mod 22010-10-10+$0= $65,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$51,819 | $51,819 | TELEPHONE PREVENTIVE MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2009-10-29 | +$13,473 | $65,293 | TELEPHONE PREVENTIVE MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2010-10-10 | +$0 | $65,293 | TELEPHONE PREVENTIVE MAINTENANCE |
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 CJVQRJQ76BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10583 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,204 | FY2011 |
| VA442C19022 | 442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $52,188 | FY2011 |
| VA635C15072 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | FY2011 |
| V460C00584 | 460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | FY2010 |
| VA598S05051 | 598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | FY2010 |
| VA598S05048 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | FY2010 |
Other recipients under S113 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442C09244 | AT&T ENTERPRISES, LLC | 442-CHEYENNE | $30,000 | FY2010 |
| VA442C09210 | AT&T ENTERPRISES, LLC | 442-CHEYENNE | $56,000 | FY2010 |
| VA442C09239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 442-CHEYENNE | $36,000 | FY2010 |
| VA442C09087 | SPRINT COMMUNICATIONS CO LP | 442-CHEYENNE | $3,025 | FY2010 |
| V442R0109 | SPRINT COMMUNICATIONS CO LP | 442-CHEYENNE | $3,203 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0363_3600 · retrieved 2026-09-26.