Description
EXERCISE OY4
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AN INFRASTRUCTURE AS A SERVICE (IAAS) CLOUD HOSTING SOLUTION, INCLUDING ASSOCIATED LICENSES, OPERATIONAL AND TECHNICAL SUPPORT, AND MINOR CHANGES TO THE VA OWNED, WEB-SERVICES-BASED, VIRTUAL CAMPUS SOFTWARE INFRASTRUCTURE. THE CONTRACTOR SHALL UPDATE TECHNICAL DOCUMENTATION, CONDUCT TESTING, AND PROVIDE TRAINING TO VA STAFF. THE CONTRACTOR SHALL PROVIDE TECHNICAL AND MAINTENANCE SUPPORT OF FOUR EXISTING PRODUCTION CHROMA-KEY (GREEN SCREEN) STUDIOS WITH CONTROL ROOMS (TWO STUDIOS WITH CONTROL ROOMS AT FALLING WATERS AND TWO STUDIOS WITH CONTROL ROOMS AT WASHINGTON DC). THE CONTRACTOR SHALL SUPPORT THE DELIVERY OF TRAINING INSTRUCTION, MEETINGS AND CONFERENCES, AND PROVIDE PRODUCTION STAFFING SUPPORT FOR BOTH STUDIO LOCATIONS. THE CONTRACTOR SHALL MANAGE THE VIRTUAL CAMPUS INFRASTRUCTURE TO SUPPORT UP TO FOUR (4) SIMULTANEOUS BROADCASTS.
Modification chain · 8 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.
- Base2018-07-24+$3,471,624= $3,471,624
- Mod P000012018-10-10+$0= $3,471,624
- Mod P000022019-04-03+$3,467,236= $6,938,861
- Mod P000032020-03-04+$0= $6,938,861
- Mod P000042020-07-09+$3,524,016= $10,462,877
- Mod P000052020-10-29-$57,166= $10,405,711
- Mod P000062021-05-12+$3,381,032= $13,786,743
- Mod P000072022-04-28+$3,368,688= $17,155,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-24 | +$3,471,624 | $3,471,624 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AN INFRASTRUCTURE AS A SERVICE (IAAS) CLOUD HOSTING SOLUTION, INCLUD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-10 | +$0 | $3,471,624 | IGF::OT::IGF ADMIN MOD TO FIX ERRORS. |
| Mod P00002· EXERCISE AN OPTION | 2019-04-03 | +$3,467,236 | $6,938,861 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-04 | +$0 | $6,938,861 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR RESPONSIBILITIES. |
| Mod P00004· EXERCISE AN OPTION | 2020-07-09 | +$3,524,016 | $10,462,877 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-10-29 | −$57,166 | $10,405,711 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CLOUD HOSTING ELEMENT |
| Mod P00006· EXERCISE AN OPTION | 2021-05-12 | +$3,381,032 | $13,786,743 | EXERCISE OY3 |
| Mod P00007· EXERCISE AN OPTION | 2022-04-28 | +$3,368,688 | $17,155,431 | EXERCISE OY4 |
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 GLGMWJ8EVMR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10150055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,723,888 | FY2021 |
| 36C10B20N10150054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $17,439,955 | FY2020 |
| 36C10B20F0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,595,875 | FY2020 |
| 36C10B20N10150052 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,206,258 | FY2020 |
| 36C10B20N10150051 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,955,192 | FY2020 |
| 36C10B19N10150044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,952,149 | FY2019 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N10150031_3600_VA11816D1015_3600 · retrieved 2026-09-26.