Description
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE FOR CLIN 0002AG, CLIN 0002I, CLIN 1001AC, CLIN 1001AF, CLIN 1001AH, CLIN 1001AJ, CLIN 1001AM, CLIN 1001AP, AND CLIN 1001AR FROM DECEMBER 31, 2019 TO FEBRUARY 28, 2020.
Base award description: THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS INTEGRATED SERVICE NETWORK 8, REQUIRES BRAND NAME OR EQUIVALENT MIST HARDWARE AND SOFTWARE, BRAND NAME CISCO HARDWARE, AND SOFTWARE, AND ANCILLARY SERVICES, TO PROVIDE VETERANS GUEST INTERNET ACCESS (VGIA) SERVICES TO BE EXTENDED THROUGHOUT EIGHT (8) VA MEDICAL CENTERS (VAMCS), INCLUDING REMOTE BUILDINGS IDENTIFIED AS OUTPATIENT CLINICS AND COMMUNITY BASED OUTPATIENT CLINICS OR ANNEXES. THE ADDITIONAL COVERAGE AREAS SHALL BE PROVIDED AS AN EXTENSION TO THE EXISTING VGIA WIDE AREA NETWORK WHOSE HEAD-END IS AT THE ORLANDO VAMC AT LAKE NONA, FLORIDA. THE ORLANDO HEAD-END PROVIDES ALL CENTRALIZED SERVICES FOR ALL THE OTHER LOCATIONS IN A HUB AND SPOKE DESIGN. ALL REMOTE SITES ARE DEPENDENT ON CONNECTING SECURELY TO THE LAKE NONA HEAD-END FOR OPERATIONS, MANAGEMENT, REPORTING AND MONITORING VIA VIRTUAL PRIVATE LOCAL AREA NETWORK SERVICE CIRCUITS AND/OR DEDICATED INTERNET ACCESS CIRCUITS.
Modification chain · 5 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.
- Base2018-09-26+$6,723,109= $6,723,109
- Mod P000012018-12-10-$23,289= $6,699,820
- Mod P000022019-07-17+$211,238= $6,911,058
- Mod P000032019-07-19+$395,013= $7,306,071
- Mod P000042019-12-10+$0= $7,306,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$6,723,109 | $6,723,109 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS INTEGRATED SERVICE NETWORK 8, REQUIRES BRAND NAME OR EQUIVAL… |
| Mod P00001· CHANGE ORDER | 2018-12-10 | −$23,289 | $6,699,820 | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE QUANTITY OF MULTI-MODE TRANSCEIVERS AND ISRS, AND ADD TEN (1… |
| Mod P00002· EXERCISE AN OPTION | 2019-07-17 | +$211,238 | $6,911,058 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL QUANTITIES AND ADD NETWORK ACCESS SWITCHES WITH INSTA… |
| Mod P00003· CHANGE ORDER | 2019-07-19 | +$395,013 | $7,306,071 | THE PURPOSE OF THIS MODIFICATION IS TO ADD SLINS 0002AJ, INSTALLATION SERVICES FOR CONDUIT - BAY PINES AND SLI… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-12-10 | +$0 | $7,306,071 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE FOR CLIN 0002AG, CLIN 0002I, CLIN 1001… |
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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
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 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2973_3600_NNG15SD25B_8000 · retrieved 2026-09-26.