Description
IGF::OT::IGF ACTIVATION OF THE MITEL MIVOICE BUSINESS SOFTWARE
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.
- Base2015-01-21+$41,102= $41,102
- Mod P000012015-02-02-$907= $40,195
- Mod P000022015-06-03-$67= $40,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$41,102 | $41,102 | IGF::OT::IGF ACTIVATION OF THE MITEL MIVOICE BUSINESS SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-02 | −$907 | $40,195 | IGF::OT::IGF ACTIVATION OF THE MITEL MIVOICE BUSINESS SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-03 | −$67 | $40,128 | IGF::OT::IGF ACTIVATION OF THE MITEL MIVOICE BUSINESS SOFTWARE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,159 | FY2017 |
| VA24416J6354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2016 |
| VA24616F0970 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,640 | FY2016 |
| VA24616F0974 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $59,820 | FY2016 |
| VA26215F4645 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $392,453 | FY2015 |
| VA24414F0582 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,020 | FY2014 |
Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2896 | MUMPS AUDIOFAX, INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,980 | FY2016 |
| VA24616P1963 | SOLARWINDS NORTH AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,703 | FY2016 |
| VA24616F1961 | CLEO COMMUNICATIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $30,113 | FY2016 |
| VA24615F2059 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $23,647 | FY2015 |
| VA24615P0839 | OLYMPUS AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,348 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F2314_3600_GS35F0095X_4732 · retrieved 2026-09-26.