Description
IGF::OT::IGF AVAYA AURA MESSAGING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES - EXERCISE OPTION PERIOD 2
Base award description: IGF::OT::IGF AVAYA AURA MESSAGING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES
Modification chain · 4 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.
- Base2016-05-31+$104,555= $104,555
- Mod P000012017-03-09+$0= $104,555
- Mod P000022017-04-14+$117,785= $222,340
- Mod P000032018-05-22+$47,628= $269,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-31 | +$104,555 | $104,555 | IGF::OT::IGF AVAYA AURA MESSAGING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-09 | +$0 | $104,555 | IGF::OT::IGF GOVERNING LAW CLAUSE CORRECTION |
| Mod P00002· EXERCISE AN OPTION | 2017-04-14 | +$117,785 | $222,340 | IGF::OT::IGF AVAYA AURA MESSAGING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2018-05-22 | +$47,628 | $269,968 | IGF::OT::IGF AVAYA AURA MESSAGING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES - EXERCISE OPTION PERIOD 2 |
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 UCM7WPGJBZ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0699 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,922 | FY2023 |
| 36C24623P1036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,910 | FY2023 |
| 36C24722F0427 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $139,072 | FY2022 |
| 36C25922P0394 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,564 | FY2022 |
| 36C25921P0855 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,073 | FY2021 |
| 36C26321F0029 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $21,467 | FY2021 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1074_3600_NNG15SD62B_8000 · retrieved 2026-09-26.