Description
IGF::OT::IGF MAINTENANCE CONTRACT FOR IN HOUSE PAGING
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.
- Base2015-08-06+$16,815= $16,815
- Mod P000012015-08-17+$0= $16,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$16,815 | $16,815 | IGF::OT::IGF MAINTENANCE CONTRACT FOR IN HOUSE PAGING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-17 | +$0 | $16,815 | IGF::OT::IGF MAINTENANCE CONTRACT FOR IN HOUSE PAGING |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Other recipients under D301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0974 | MITEL BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $59,820 | FY2016 |
| VA24615P5908 | CONVERGEONE SYSTEMS INTEGRATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2015 |
| VA24615P1552 | BRAINLAB INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,420 | FY2015 |
| VA24614P7170 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,787 | FY2014 |
| VA24614P4388 | CONVERGEONE SYSTEMS INTEGRATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,328 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F6941_3600_GS35F0644P_4730 · retrieved 2026-09-26.