Description
AVAYA PBX MAINTENANCE IGF::OT::IGF
First action · last action
2015-08-14 · 2015-09-24
Transactions
2
First transaction's obligation
$283,494
Base + all options value (sum of deltas)
$806,003
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0544M
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 2 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.
- Base2015-08-14+$283,494= $283,494
- Mod P000012015-09-24+$0= $283,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$283,494 | $283,494 | AVAYA PBX MAINTENANCE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-09-24 | +$0 | $283,494 | AVAYA PBX MAINTENANCE IGF::OT::IGF |
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 V46DN5AQ9MS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $68,372 | FY2023 |
| 36C24820P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,639 | FY2020 |
| VA74115F0260 | DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $7,268 | FY2015 |
| VA11815C0339 | TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $258,730 | FY2015 |
| VA74115F0162 | DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $44,526 | FY2015 |
| VA74115F0059 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,381 | FY2015 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0322 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $245,715 | FY2014 |
| VA11814C0078 | TOIVOLA, DONALD | TECHNOLOGY ACQUISITION CENTER - NJ | $75,866 | FY2014 |
| VA11813F0474 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,131,650 | FY2013 |
| VA11810040022 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,783,951 | FY2013 |
| VA11813F0245 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $18,177 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0280_3600_GS35F0544M_4730 · retrieved 2026-09-26.