Description
IGF::OT::IGF PBX MAINTENANCE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - PBX MAINTENANCE
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.
- Base2012-11-15+$27,000= $27,000
- Mod P000012013-02-25+$9,000= $36,000
- Mod P000032013-03-15+$58,500= $94,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$27,000 | $27,000 | IGF::OT::IGF OTHER FUNCTIONS - PBX MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-25 | +$9,000 | $36,000 | IGF::OT::IGF PBX MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-15 | +$58,500 | $94,500 | IGF::OT::IGF PBX MAINTENANCE |
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 F17ZJ4QFK6X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2752 | 693-WILKES-BARRE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,000 | FY2012 |
| VA69312P0393 | 693-WILKES-BARRE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,000 | FY2012 |
| VA69312P0148C20222 | 693-WILKES-BARRE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,000 | FY2012 |
| VA69312P0212 | 693-WILKES-BARRE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,000 | FY2012 |
| VA693C10462 | 693-WILKES-BARRE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $27,000 | FY2011 |
| VA693C10345 | 693-WILKES-BARRE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,000 | FY2011 |
Other recipients under D316 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1574 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $53,402 | FY2014 |
| VA24414F1573 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $11,847 | FY2014 |
| VA24414F1572 | CACI IDT, LLC | 646-PITTSBURG | $6,734 | FY2014 |
| VA24413C0512 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 646-PITTSBURG | $349,375 | FY2013 |
| VA24413C0131 | DQE COMMUNICATIONS LLC | 646-PITTSBURG | $435,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.