Award recordCONTRACT

AFFIGENT, LLC

PIID V548C00122· VHA· 248-NETWORK CONTRACT OFFICE 8· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2010· $1,374,630 net obligations· UEI M46UYYHVH4B1· VA

Description

MAINTENANCE OF TELEPHONE SWITCH

First action · last action
2009-10-01 · 2013-10-29
Transactions
8
First transaction's obligation
$276,724
Base + all options value (sum of deltas)
$1,658,096
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$1,374,630$0Base award · 2009-10-01 · this action $276,724 · running total $276,724Modification 1 · 2010-10-01 · this action $274,476 · running total $551,200Modification 2 · 2011-10-04 · this action $274,476 · running total $825,677Modification P00003 · 2012-09-21 · this action $0 · running total $825,677Modification P00004 · 2012-12-17 · this action $137,238 · running total $962,915Modification P00005 · 2013-03-25 · this action $137,238 · running total $1,100,153Modification P00006 · 2013-09-30 · this action $0 · running total $1,100,153Modification P00007 · 2013-10-29 · this action $274,476 · running total $1,374,630
  • Base2009-10-01+$276,724= $276,724
  • Mod 12010-10-01+$274,476= $551,200
  • Mod 22011-10-04+$274,476= $825,677
  • Mod P000032012-09-21+$0= $825,677
  • Mod P000042012-12-17+$137,238= $962,915
  • Mod P000052013-03-25+$137,238= $1,100,153
  • Mod P000062013-09-30+$0= $1,100,153
  • Mod P000072013-10-29+$274,476= $1,374,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$276,724$276,724MAINTENANCE OF TELEPHONE SWITCH
Mod 1· EXERCISE AN OPTION2010-10-01+$274,476$551,200MAINTENANCE OF TELEPHONE SWITCH
Mod 2· EXERCISE AN OPTION2011-10-04+$274,476$825,677MAINTENANCE OF TELEPHONE SWITCH
Mod P00003· EXERCISE AN OPTION2012-09-21+$0$825,677MAINTENANCE OF TELEPHONE SWITCH
Mod P00004· EXERCISE AN OPTION2012-12-17+$137,238$962,915PBX PHONE ON-SITE SUPPORT
Mod P00005· FUNDING ONLY ACTION2013-03-25+$137,238$1,100,153MAINTENANCE OF TELEPHONE SWITCH
Mod P00006· FUNDING ONLY ACTION2013-09-30+$0$1,100,153MAINTENANCE OF TELEPHONE SWITCH
Mod P00007· FUNDING ONLY ACTION2013-10-29+$274,476$1,374,630MAINTENANCE OF TELEPHONE SWITCH

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 M46UYYHVH4B1)

AwardOffice · PSC / listingNet obligationsFY
36C10B21F0280TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$73,309FY2021
36C10B21F0182TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR)$136,575FY2021
36C25520P0658255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,466FY2020
36C10A20F0040TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$12,574FY2020
36C25219F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$157,471FY2019
36C10B18F2893TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$257,292FY2018

Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0391MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$13,539FY2016
VA24815F1329MUMPS AUDIOFAX, INC248-NETWORK CONTRACT OFFICE 8$24,980FY2015
VA24815F1302E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8$117,552FY2015
VA24815P1271COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8$11,425FY2015
VA24815F0530MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$12,122FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C00122_3600_NNG07DA19B_8000 · retrieved 2026-09-26.