Description
REINSTALL MITEL DVS AND CONTACT SERVER SOFTWARE AND TROUBLESHOOT AGENT LOGIN ISSUES.
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.
- Base2024-06-17+$3,563= $3,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-17 | +$3,563 | $3,563 | REINSTALL MITEL DVS AND CONTACT SERVER SOFTWARE AND TROUBLESHOOT AGENT LOGIN ISSUES. |
Related awards · 7
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 TY14NNSRH975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124C0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,523 | FY2024 |
| 36C79119P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,358 | FY2019 |
| 36C79118C0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $113,924 | FY2018 |
| 36C79118P0181 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,458 | FY2018 |
| VA79117P0729 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,413 | FY2017 |
| VA79116P0721 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,600 | FY2016 |
Other recipients under DG01 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79124P0007 | WINGMANN LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $9,650 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.