Award recordCONTRACT

MITEL BUSINESS SYSTEMS, INC.

PIID VA24612F0982· VHA· 246-NETWORK CONTRACTING OFFICE 6· D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT· FY2012· $9,938 net obligations· UEI JF6NYBV6S5L5· AZ

Description

ANNUAL MAINTENANCE COVERAGE FOR PRAIRIEFYRE SOFTWAARE FOR SX-2000

First action · last action
2012-01-10 · 2012-04-27
Transactions
2
First transaction's obligation
$3,099
Base + all options value (sum of deltas)
$9,938
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
Parent IDV
GS35F0095X
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.

$9,938$0Base award · 2012-01-10 · this action $3,099 · running total $3,099Modification 1 · 2012-04-27 · this action $6,839 · running total $9,938
  • Base2012-01-10+$3,099= $3,099
  • Mod 12012-04-27+$6,839= $9,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-10+$3,099$3,099ANNUAL MAINTENANCE COVERAGE FOR PRAIRIEFYRE SOFTWAARE FOR SX-2000
Mod 1· OTHER ADMINISTRATIVE ACTION2012-04-27+$6,839$9,938ANNUAL MAINTENANCE COVERAGE FOR PRAIRIEFYRE SOFTWAARE FOR SX-2000

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
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 D314 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P5800DATCARD SYSTEMS INC246-NETWORK CONTRACTING OFFICE 6$3,792FY2014
VA24614P3947NETSMART TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$34,000FY2014
VA24613F7339TELECOMMUNICATION SOLUTIONS GROUP INC246-NETWORK CONTRACTING OFFICE 6$22,327FY2013
VA24613F5171CDW GOVERNMENT LLC246-NETWORK CONTRACTING OFFICE 6$4,925FY2013
VA24613P2100THE DAAVLIN DISTRIBUTING CO.246-NETWORK CONTRACTING OFFICE 6$4,798FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F0982_3600_GS35F0095X_4732 · retrieved 2026-09-26.