Description
PM FOR PBX TELEPHONE SYSTEM
Base award description: IGF::OT::IGF PM FOR PBX TELEPHONE SYSTEM
Modification chain · 8 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.
- Base2016-04-29+$129,459= $129,459
- Mod P000012016-09-13+$0= $129,459
- Mod P000022016-10-01+$301,500= $430,959
- Mod P000032017-09-19+$0= $430,959
- Mod P000042017-10-01+$150,750= $581,709
- Mod P000052018-03-16-$18,526= $563,182
- Mod P000062018-03-22-$24,918= $538,264
- Mod P000072019-08-09-$21,280= $516,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$129,459 | $129,459 | IGF::OT::IGF PM FOR PBX TELEPHONE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-09-13 | +$0 | $129,459 | IGF::OT::IGF PM FOR PBX TELEPHONE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$301,500 | $430,959 | IGF::OT::IGF PM FOR PBX TELEPHONE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2017-09-19 | +$0 | $430,959 | IGF::OT::IGF PM FOR PBX TELEPHONE SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-01 | +$150,750 | $581,709 | IGF::OT::IGF PM FOR PBX TELEPHONE SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2018-03-16 | −$18,526 | $563,182 | PM FOR PBX TELEPHONE SYSTEM |
| Mod P00006· FUNDING ONLY ACTION | 2018-03-22 | −$24,918 | $538,264 | IGF::OT::IGF PM FOR PBX TELEPHONE SYSTEM |
| Mod P00007· FUNDING ONLY ACTION | 2019-08-09 | −$21,280 | $516,984 | PM FOR PBX TELEPHONE SYSTEM |
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 HJ4MM2LKNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | FY2014 |
| VA24512F1852 | 512-BALTIMORE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,907 | FY2012 |
| VA24312C0058 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $255,471 | FY2012 |
| VA620C10159 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | FY2011 |
| VA539C15112 | 539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | FY2011 |
| VA243P1039 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $308,618 | FY2011 |
Other recipients under D301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917F5292 | BETTER DIRECT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,758 | FY2017 |
| VA25915C0197 | MASTERCONTROL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $111,053 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.