Description
AVAYA CALL BACK SYSTEM IGF::CL::IGF
First action · last action
2014-11-21 · 2015-01-29
Transactions
2
First transaction's obligation
$659,933
Base + all options value (sum of deltas)
$6,800
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
GS35F0156V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2014-11-21+$659,933= $659,933
- Mod P000012015-01-29-$653,133= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$659,933 | $659,933 | AVAYA CALL BACK SYSTEM IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-29 | −$653,133 | $6,800 | AVAYA CALL BACK SYSTEM IGF::CL::IGF |
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 D4PHSMM4R125)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0212 | DEPT OF VETERANS AFFAIRS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,486 | FY2014 |
| VA52813F0829 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,548 | FY2013 |
| VA52813F1162 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $25,503 | FY2013 |
| VA52812F0462 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $250,508 | FY2012 |
| VA528S15006 | 242-NETWORK CONTRACT OFFICE 02 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,088 | FY2011 |
| VA528S10028 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | FY2011 |
Other recipients under J065 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0098 | ALLEN-MITCHELL & COMPANY | 512-BALTIMORE | $3,950 | FY2016 |
| VA24516P0022 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 512-BALTIMORE | $35,760 | FY2016 |
| VA24515P0822 | TECNIPLAST USA, INC. | 512-BALTIMORE | $15,653 | FY2016 |
| VA24515P1099 | OLYMPUS AMERICA INC | 512-BALTIMORE | $9,444 | FY2015 |
| VA24515F1124 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $106,789 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0057_3600_GS35F0156V_4730 · retrieved 2026-09-26.