Description
IGF::OT::IGF MODIFICATION TO INCORPORATE AN AGREEMENT OF THE PARTIES AT NO COST FOR MOVING DATA FROM THE GRAND ISLAND VETLINK SERVER.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROCURE SERVERS TO REPLACE EXISTING VPS SERVERS (TOTAL OF 320) THROUGHOUT VA.
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.
- Base2018-07-13+$4,847,759= $4,847,759
- Mod P000012019-01-14-$0= $4,847,759
- Mod P000022019-03-28+$995,743= $5,843,502
- Mod P000032019-06-04+$0= $5,843,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$4,847,759 | $4,847,759 | IGF::OT::IGF THE CONTRACTOR SHALL PROCURE SERVERS TO REPLACE EXISTING VPS SERVERS (TOTAL OF 320) THROUGHOUT VA… |
| Mod P00001· CHANGE ORDER | 2019-01-14 | −$0 | $4,847,759 | IGF::OT::IGF MODIFICATION TO EXTEND BASE POP BASED ON GOVERNMENT CAUSED DELAYS. THE CONTRACTOR SHALL PROCURE… |
| Mod P00002· EXERCISE AN OPTION | 2019-03-28 | +$995,743 | $5,843,502 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-04 | +$0 | $5,843,502 | IGF::OT::IGF MODIFICATION TO INCORPORATE AN AGREEMENT OF THE PARTIES AT NO COST FOR MOVING DATA FROM THE GRAND… |
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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0368 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $266,410 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2779_3600_GS35F0363L_4730 · retrieved 2026-09-26.