Award recordCONTRACT

ALLEN CORPORATION OF AMERICA, INC.

PIID VA24416C0185· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2016· $61,139 net obligations· UEI C3WHG1FVHF44· VA

Description

IGF::OT::IGF MITEL SOFTWARE SUPPORT

Base award description: MITEL SOFTWARE PREMIUM 24X7 SWA ASSURANCE COVERAGE FOR LEBANON,COATESVILLE, AND WILKES-BARRE. IGF::CL::IGF

First action · last action
2016-04-01 · 2017-04-01
Transactions
2
First transaction's obligation
$44,317
Base + all options value (sum of deltas)
$61,139
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$61,139$0Base award · 2016-04-01 · this action $44,317 · running total $44,317Modification P00001 · 2017-04-01 · this action $16,821 · running total $61,139
  • Base2016-04-01+$44,317= $44,317
  • Mod P000012017-04-01+$16,821= $61,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$44,317$44,317MITEL SOFTWARE PREMIUM 24X7 SWA ASSURANCE COVERAGE FOR LEBANON,COATESVILLE, AND WILKES-BARRE. IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2017-04-01+$16,821$61,139IGF::OT::IGF MITEL SOFTWARE SUPPORT

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 C3WHG1FVHF44)

AwardOffice · PSC / listingNet obligationsFY
VA24115F1700241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$62,755FY2015
VA24415P3196244-NETWORK CONTRACT OFFICE 4 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$7,147FY2015
VA77713F0490EMPLOYEE EDUCATION SYSTEM · U099 · EDUCATION/TRAINING- OTHER$869,801FY2013
VA77712F0628EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$997,163FY2012
VA777C10767EMPLOYEE EDUCATION SYSTEM · D302 · ADP SYSTEMS DEVELOPMENT SERVICES$878,276FY2011
VA777C10754EMPLOYEE EDUCATION SYSTEM · D302 · ADP SYSTEMS DEVELOPMENT SERVICES$934,764FY2011

Other recipients under D317 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0685EBSCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,347FY2020
36C24420P0649COMPLETE BOOK & MEDIA SUPPLY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,834FY2020
36C24420P0454PROQUEST LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,640FY2020
36C24420P0352EX LIBRIS USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,845FY2020
36C24420P0167EBSCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,704FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.