Description
PBX SWITCH MAINTENANCE IGF::OT::IGF OPTION ONE 2015-2016 01/26/2015 WITHIN SCOPE MODIFICATION P00002 = $7,515.00
Base award description: PBX SWITCH MAINTENANCE IGF::OT::IGF
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.
- Base2014-09-24+$74,200= $74,200
- Mod P000012015-10-01+$39,066= $113,266
- Mod P000022016-02-02+$7,515= $120,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$74,200 | $74,200 | PBX SWITCH MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$39,066 | $113,266 | PBX SWITCH MAINTENANCE IGF::OT::IGF OPTION ONE 2015-2016 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-02-02 | +$7,515 | $120,781 | PBX SWITCH MAINTENANCE IGF::OT::IGF OPTION ONE 2015-2016 01/26/2015 WITHIN SCOPE MODIFICATION P00002 = $7,51… |
Related awards · 8
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 |
| VA25014C0034 | 538-CHILLICOTHE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $20,988 | FY2014 |
Other recipients under D316 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0007 | AVERTIUM TENNESSEE, INC | 757-COLUMBUS | $11,243 | FY2013 |
| VA757C00117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 757-COLUMBUS | $5,526 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.