Description
IGF::OT::IGF AVAYA DS3
First action · last action
2015-06-26 · 2015-06-26
Transactions
1
First transaction's obligation
$44,526
Base + all options value (sum of deltas)
$44,526
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0544M
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 1 transaction
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.
- Base2015-06-26+$44,526= $44,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$44,526 | $44,526 | IGF::OT::IGF AVAYA DS3 |
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 V46DN5AQ9MS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $68,372 | FY2023 |
| 36C24820P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,639 | FY2020 |
| VA74115F0260 | DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $7,268 | FY2015 |
| VA11815C0339 | TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $258,730 | FY2015 |
| VA11815F0280 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $283,494 | FY2015 |
| VA74115F0059 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,381 | FY2015 |
Other recipients under D325 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115P0167 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| VA74114F0182 | PCMG, INC. | DEPT OF VETERANS AFFAIRS | $7,660 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0162_3600_GS35F0544M_4730 · retrieved 2026-09-26.