Award recordCONTRACT

MITEL BUSINESS SYSTEMS, INC.

PIID VA24513F0081· VHA· 688-WASHINGTON DC· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $454,194 net obligations· UEI JF6NYBV6S5L5· AZ

Description

IGF::CT::IGF - IT AND TELECOM- PROGRAMMING

Base award description: IGF::CL::IGF

First action · last action
2012-11-09 · 2015-06-14
Transactions
3
First transaction's obligation
$605,592
Base + all options value (sum of deltas)
$454,194
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0095X
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$605,592$0Base award · 2012-11-09 · this action $605,592 · running total $605,592Modification P00001 · 2013-06-04 · this action $0 · running total $605,592Modification P00002 · 2015-06-14 · this action -$151,398 · running total $454,194
  • Base2012-11-09+$605,592= $605,592
  • Mod P000012013-06-04+$0= $605,592
  • Mod P000022015-06-14-$151,398= $454,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-09+$605,592$605,592IGF::CL::IGF
Mod P00001· LEGAL CONTRACT CANCELLATION2013-06-04+$0$605,592IGF::CT::IGF - IT AND TELECOM- PROGRAMMING
Mod P00002· FUNDING ONLY ACTION2015-06-14−$151,398$454,194IGF::CT::IGF - IT AND TELECOM- PROGRAMMING

Related awards · 8

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 JF6NYBV6S5L5)

AwardOffice · PSC / listingNet obligationsFY
VA24517P1443245-NETWORK CONTRACT OFFICE 5 (36C245) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,159FY2017
VA24416J6354244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$0FY2016
VA24616F0970246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$14,640FY2016
VA24616F0974246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$59,820FY2016
VA26215F4645262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$392,453FY2015
VA24615F2314246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$40,128FY2015

Other recipients under D301 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0154UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION688-WASHINGTON DC$10,855FY2015
VA24514F0047JOHNSON CONTROLS, INC688-WASHINGTON DC$211,001FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0081_3600_GS35F0095X_4732 · retrieved 2026-09-26.