Description
IGF::OT::IGF MIAMI PBX MAINTENANCE - CONTINUITY OF SERVICES EXTENSION
Base award description: IGF::OT::IGF THIS REQUIREMENT PROVIDES PRIVATE BRANCH EXCHANGE MAINTENANCE AND SUPPORT SERVICES TO THE MIAMI HEALTH CARE SYSTEM.
Modification chain · 6 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.
- Base2014-07-23+$511,338= $511,338
- Mod P000012015-07-01+$487,484= $998,821
- Mod P000022016-05-10+$488,456= $1,487,277
- Mod P000032017-03-06+$489,456= $1,976,733
- Mod P000042017-09-25+$0= $1,976,733
- Mod P000052018-07-12+$122,364= $2,099,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$511,338 | $511,338 | IGF::OT::IGF THIS REQUIREMENT PROVIDES PRIVATE BRANCH EXCHANGE MAINTENANCE AND SUPPORT SERVICES TO THE MIAMI H… |
| Mod P00001· EXERCISE AN OPTION | 2015-07-01 | +$487,484 | $998,821 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-05-10 | +$488,456 | $1,487,277 | IGF::OT::IGF MIAMI PBX MAINTENANCE - OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2017-03-06 | +$489,456 | $1,976,733 | IGF::OT::IGF MIAMI PBX MAINTENANCE - OPTION PERIOD 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$0 | $1,976,733 | IGF::OT::IGF MIAMI PBX MAINTENANCE - REVISED PWS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-12 | +$122,364 | $2,099,097 | IGF::OT::IGF MIAMI PBX MAINTENANCE - CONTINUITY OF SERVICES EXTENSION |
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 TDJMB5JLT149)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19N0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $47,423,409 | FY2019 |
| 36C24618P0201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $122,144 | FY2018 |
| VA11810110047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $425,379 | FY2016 |
| VA11810110046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,334,189 | FY2016 |
| VA11810110045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $110,203,567 | FY2016 |
| VA11810110044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,528,971 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110021_3600_VA11811D1011_3600 · retrieved 2026-09-26.