Award recordCONTRACT

MUMPS AUDIOFAX, INC

PIID VA118A12F0182· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $6,941,540 net obligations· UEI CHRNPLHCSL95· PA

Description

ADMINISTRATIVE MODIFICATION TO UPDATE FUNDING NUMBER FOR AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWARE MAINTENANCE, AND UPGRADES. IGF::OT::IGF

Base award description: AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWARE MAINTENANCE, AND UPGRADES. IGF::OT::IGF

First action · last action
2012-09-27 · 2014-02-04
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,941,540
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
GS35F0821M
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$6,941,540$0Base award · 2012-09-27 · this action $0 · running total $0Modification P00001 · 2012-10-03 · this action $2,337,758 · running total $2,337,758Modification P00003 · 2013-09-23 · this action $1,477,374 · running total $3,815,132Modification P00002 · 2013-10-01 · this action $2,496,558 · running total $6,311,690Modification P00004 · 2013-12-03 · this action $0 · running total $6,311,690Modification P00005 · 2014-01-28 · this action $629,850 · running total $6,941,540Modification P00006 · 2014-02-04 · this action $0 · running total $6,941,540
  • Base2012-09-27+$0= $0
  • Mod P000012012-10-03+$2,337,758= $2,337,758
  • Mod P000032013-09-23+$1,477,374= $3,815,132
  • Mod P000022013-10-01+$2,496,558= $6,311,690
  • Mod P000042013-12-03+$0= $6,311,690
  • Mod P000052014-01-28+$629,850= $6,941,540
  • Mod P000062014-02-04+$0= $6,941,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$0$0AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWARE MAINTENANCE, AND UPGRADES. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2012-10-03+$2,337,758$2,337,758IGF::OT::IGF OTHER FUNCTIONS: AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWARE MAINTENANCE, AND UPGRADE…
Mod P00003· FUNDING ONLY ACTION2013-09-23+$1,477,374$3,815,132FUNDING MODIFICATION TO ORDER FOR AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWARE MAINTENANCE, AND UPGR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$2,496,558$6,311,690AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWARE MAINTENANCE, AND UPGRADES. IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-12-03+$0$6,311,690MODIFICATION OF AUTOMATED COMMUNICATION SYSTEM ORDER TO UPDATE THE PLACES OF DELIVERY. IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-28+$629,850$6,941,540ADDITIONAL UPGRADES FOR AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWARE MAINTENANCE, AND UPGRADES. IGF:…
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-02-04+$0$6,941,540ADMINISTRATIVE MODIFICATION TO UPDATE FUNDING NUMBER FOR AUTOMATED COMMUNICATION SYSTEM TERM SOFTWARE, HARDWAR…

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 CHRNPLHCSL95)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0302257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$127,702FY2023
36C24723P0416247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$32,279FY2023
36C25623P0409256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY$61,770FY2023
36C10B23C0002TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$76,594FY2023
36C26223P0272262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$21,790FY2023
36C26122F0229261-NETWORK CONTRACT OFFICE 21 (36C261) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$27,357FY2022

Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0104LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$23,587FY2016
VA118A16F0069AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016
VA118A16F0044STERLING COMPUTERS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,926FY2016
VA118A15F0476INSIGHT PUBLIC SECTOR, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$20,447FY2016
VA118A15F0454JOHNSON CONTROLS, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$5,236FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12F0182_3600_GS35F0821M_4730 · retrieved 2026-09-26.