Description
OTHER FUNCTION IGF::OT::IGF OPTION EXERCISE FOR CONTINUED PBX MAINTENANCE.
Base award description: OTHER FUNCTION IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AVAYA COMMUNICATION SERVER 1000M PBX (CS 1000M) AND BUSINESS COMMUNICATIONS MANAGER 50 (BCM 50) PBX SYSTEMS AND ALL ANCILLARY EQUIPMENT AT THE SITES IDENTIFIED IN SECTION 4.2. MAINTENANCE SHALL INCLUDE ALL NECESSARY SERVICE, REPAIR AND REPLACEMENT OF FAULTY EQUIPMENT, BATTERY MONITORING, AND PREVENTIVE MEASURES. TECHNICAL SUPPORT SHALL INCLUDE MOVES, ADDS, CHANGES (MAC), INVENTORY CONTROL, FIRMWARE/SOFTWARE SUSTAINMENT, AND TRAINING. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL PBX SYSTEM MAINTENANCE TASKS AND FUNCTIONS.
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.
- Base2014-10-31+$158,471= $158,471
- Mod P000012014-12-15+$0= $158,471
- Mod P000022015-11-01+$156,579= $315,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$158,471 | $158,471 | OTHER FUNCTION IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AVAYA COMMU… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-15 | +$0 | $158,471 | OTHER FUNCTION IGF::OT::IGF THIS MODIFICATION IS TO UPDATE THE COR ON THIS EFFORT. |
| Mod P00002· EXERCISE AN OPTION | 2015-11-01 | +$156,579 | $315,050 | OTHER FUNCTION IGF::OT::IGF OPTION EXERCISE FOR CONTINUED PBX 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 G6SVY56MGEL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10180005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,613 | FY2018 |
| VA11817F10180003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,669,417 | FY2017 |
| VA11816F10180002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,185 | FY2017 |
| VA11816F10180001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,242,933 | FY2016 |
| VA11810020017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D321 · IT AND TELECOM- HELP DESK | $14,499,920 | FY2016 |
| VA11810020016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $576,068 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810020008_3600_VA11811D1002_3600 · retrieved 2026-09-26.