Description
MOD TO EXTEND 60 DAYS
Base award description: IGF::OT::OGF THE CONTRACTOR SHALL INSTALL, CONFIGURE, AND SUCCESSFULLY TEST ALL NETWORK SWITCHES PROCURED AND INSTALLED UNDER THIS PROCUREMENT, INCLUDING: HARDWARE, SOFTWARE, LICENSING, TOOLS, CABLES, AND MATERIAL REQUIRED FOR IMPLEMENTATION OF THE SOLUTION.
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.
- Base2018-09-25+$3,621,829= $3,621,829
- Mod P000012018-11-01+$0= $3,621,829
- Mod P000022019-09-18+$0= $3,621,829
- Mod P000032020-01-09+$0= $3,621,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$3,621,829 | $3,621,829 | IGF::OT::OGF THE CONTRACTOR SHALL INSTALL, CONFIGURE, AND SUCCESSFULLY TEST ALL NETWORK SWITCHES PROCURED AND… |
| Mod P00001· CHANGE ORDER | 2018-11-01 | +$0 | $3,621,829 | IGF::OT::OGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PD, SCHEDULE OF DELIVERABLES AND ATTACHMENT A -… |
| Mod P00002· CHANGE ORDER | 2019-09-18 | +$0 | $3,621,829 | MOD TO EXTEND 60 DAYS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-09 | +$0 | $3,621,829 | MOD TO EXTEND 60 DAYS |
Related awards · 9
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under 5895 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F1024 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,742,467 | FY2016 |
| VA11816F1048 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2016 |
| VA0010A116E05641 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,258,368 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2946_3600_NNG15SD26B_8000 · retrieved 2026-09-26.