Award recordCONTRACT

MITEL BUSINESS SYSTEMS, INC.

PIID VA24517P1443· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2017· $4,159 net obligations· UEI JF6NYBV6S5L5· AZ

Description

IP MITEL PHONES

First action · last action
2017-09-26 · 2018-01-09
Transactions
2
First transaction's obligation
$4,180
Base + all options value (sum of deltas)
$4,159
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$4,180$0Base award · 2017-09-26 · this action $4,180 · running total $4,180Modification P00001 · 2018-01-09 · this action -$21 · running total $4,159
  • Base2017-09-26+$4,180= $4,180
  • Mod P000012018-01-09-$21= $4,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$4,180$4,180IP MITEL PHONES
Mod P00001· FUNDING ONLY ACTION2018-01-09−$21$4,159IP MITEL PHONES

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 JF6NYBV6S5L5)

AwardOffice · PSC / listingNet obligationsFY
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
VA24414F0582646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$29,020FY2014

Other recipients under 5805 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520P0836SIERRA7, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$66,645FY2020
36C24520F0210COLOSSAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,849FY2020
36C24519F0823COLOSSAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$32,420FY2019
36C24518P3829NI GOVERNMENT SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,851FY2018
36C24518P3785HMS TECHNOLOGIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$61,074FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.