Description
EXCERCISE OF OPTION YEAR 1 BRAND NAME UNIFY PBX MAINTENANCE FOR EXISTING HARDWARE AND SOFTWARE PBX SYSTEM COMPONENTS FOR THE BUFFALO DEPT. OF VA AND OLEAN VA OUTPATIENT CLINIC. IGF::OT::IGF
Base award description: BRAND NAME UNIFY PBX MAINTENANCE FOR EXISTING HARDWARE AND SOFTWARE PBX SYSTEM COMPONENTS FOR THE BUFFALO DEPT. OF VA AND OLEAN VA OUTPATIENT CLINIC. IGF::OT::IGF
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.
- Base2015-10-01+$206,621= $206,621
- Mod P000012016-09-27+$0= $206,621
- Mod P000022016-10-01+$214,844= $421,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$206,621 | $206,621 | BRAND NAME UNIFY PBX MAINTENANCE FOR EXISTING HARDWARE AND SOFTWARE PBX SYSTEM COMPONENTS FOR THE BUFFALO DEPT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-27 | +$0 | $206,621 | BRAND NAME UNIFY PBX MAINTENANCE FOR EXISTING HARDWARE AND SOFTWARE PBX SYSTEM COMPONENTS FOR THE BUFFALO DEPT… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$214,844 | $421,465 | EXCERCISE OF OPTION YEAR 1 BRAND NAME UNIFY PBX MAINTENANCE FOR EXISTING HARDWARE AND SOFTWARE PBX SYSTEM COMP… |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
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_VA11815F0717_3600_NNG15SD24B_8000 · retrieved 2026-09-26.