Description
IGF::OT::IGF OPTION YEAR 3 OF PBX CONTRACT
Base award description: MAINT FOR VOICEMAIL PILOT FOR HEC
Modification chain · 4 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.
- Base2012-07-01+$33,654= $33,654
- Mod P000012013-07-01+$50,466= $84,120
- Mod P000022014-07-01+$50,466= $134,586
- Mod P000032015-07-01+$50,466= $185,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$33,654 | $33,654 | MAINT FOR VOICEMAIL PILOT FOR HEC |
| Mod P00001· EXERCISE AN OPTION | 2013-07-01 | +$50,466 | $84,120 | IGF::OT::IGF MAINT FOR VOICEMAIL PILOT FOR HEC |
| Mod P00002· EXERCISE AN OPTION | 2014-07-01 | +$50,466 | $134,586 | IGF::OT::IGF MAINT FOR VOICEMAIL PILOT FOR HEC |
| Mod P00003· EXERCISE AN OPTION | 2015-07-01 | +$50,466 | $185,051 | IGF::OT::IGF OPTION YEAR 3 OF PBX CONTRACT |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under D301 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114F0039 | AVERTIUM TENNESSEE, INC | DEPT OF VETERANS AFFAIRS | $140,880 | FY2014 |
| VA797M13F0740 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $21,120 | FY2013 |
| VA797M14F0800 | PCMG, INC. | DEPT OF VETERANS AFFAIRS | $3,132 | FY2013 |
| VA74113F0159 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS | $282,237 | FY2013 |
| VA797M13F0283 | FOUR POINTS TECHNOLOGY, L.L.C. | DEPT OF VETERANS AFFAIRS | $3,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74212F0002_3600_GS35F4366G_4730 · retrieved 2026-09-26.