Description
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CURRENT PERIOD OF PERFORMANCE TO JULY 30, 2022
Base award description: IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE 12MHZ OF SATELLITE BANDWIDTH FOR THE DEPARTMENT OF VETERANS AFFAIRS KNOWLEDGE NETWORK.
Modification chain · 9 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.
- Base2017-12-19+$345,360= $345,360
- Mod P000012018-01-12-$28,780= $316,580
- Mod P000022018-12-18+$345,360= $661,940
- Mod P000032019-12-23+$345,360= $1,007,300
- Mod P000042020-12-29+$345,360= $1,352,660
- Mod P000052021-12-02+$0= $1,352,660
- Mod P000062021-12-20+$86,340= $1,439,000
- Mod P000072022-03-23+$86,340= $1,525,340
- Mod P000082022-06-30+$0= $1,525,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-19 | +$345,360 | $345,360 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE 12MHZ OF SATELLITE BANDWIDTH FOR THE DEPARTMENT OF VETERA… |
| Mod P00001· CHANGE ORDER | 2018-01-12 | −$28,780 | $316,580 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE THE DO AS CONSIDERATION FOR PROVIDING SATELLITE B… |
| Mod P00002· EXERCISE AN OPTION | 2018-12-18 | +$345,360 | $661,940 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE THE DO AS CONSIDERATION FOR PROVIDING SATELLITE B… |
| Mod P00003· EXERCISE AN OPTION | 2019-12-23 | +$345,360 | $1,007,300 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO. |
| Mod P00004· EXERCISE AN OPTION | 2020-12-29 | +$345,360 | $1,352,660 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $1,352,660 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES INTO THE DELI… |
| Mod P00006· EXERCISE AN OPTION | 2021-12-20 | +$86,340 | $1,439,000 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CURRENT SERVICES FOR 3 MONTHS |
| Mod P00007· EXERCISE AN OPTION | 2022-03-23 | +$86,340 | $1,525,340 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CURRENT SERVICES FOR 3 MONTHS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | +$0 | $1,525,340 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CURRENT PERIOD OF PERFORMANCE TO JULY 30, 2022 |
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 G1PMX8473K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50124 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $8,854 | FY2024 |
| 36C24924F0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | FY2024 |
| 36C78623P50057 | NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | FY2023 |
| 36C78623P50020 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | FY2023 |
| 36C10B22F0063 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,754,839 | FY2022 |
| 36C24922F0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | FY2022 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2593_3600_GS35F0907P_4730 · retrieved 2026-09-26.