Description
IGF::OT::IGF PBX MAINTENANCE SERVICE
First action · last action
2012-11-30 · 2015-02-04
Transactions
3
First transaction's obligation
$69,060
Base + all options value (sum of deltas)
$203,081
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2012-11-30+$69,060= $69,060
- Mod P000012013-10-09+$69,060= $138,120
- Mod P000022015-02-04-$5,755= $132,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$69,060 | $69,060 | IGF::OT::IGF PBX MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-09 | +$69,060 | $138,120 | IGF::OT::IGF PBX MAINTENANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-04 | −$5,755 | $132,365 | IGF::OT::IGF PBX MAINTENANCE SERVICE |
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 HED8ZNWABCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $222,329 | FY2020 |
| 36C25018C0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2018 |
| VA25017C0005 | 539-CINCINNATI (00539) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,000 | FY2017 |
| VA25015C0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $144,445 | FY2015 |
| VA25015C0044 | 538-CHILLICOTHE · D322 · IT AND TELECOM- INTERNET | $41,541 | FY2015 |
| VA25014C0098 | 757-COLUMBUS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $120,781 | FY2014 |
Other recipients under D316 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0754 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $209,861 | FY2014 |
| VA25013F1763 | AFFIGENT, LLC | 541-BRECKSVILLE | $11,775 | FY2013 |
| VA25013F0179 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $130,125 | FY2013 |
| VA25013F0154 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $40,784 | FY2013 |
| VA25013F0159 | SPRINT COMMUNICATIONS CO LP | 541-BRECKSVILLE | $736,277 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.