Award recordCONTRACT

MANTECH MGS, INC.

PIID 36C10B18N10210006· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $2,865,780 net obligations· UEI LPANPM31AFZ1· VA

Description

MODIFICATION (P00008) IS TO ADJUST THE DE-OBLIGATED AMOUNTS FOR PURCHASE ORDER (PO) 116-S86111 AND PO 116-S95361.

Base award description: ::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM THE PROFESSIONAL SERVICES REQUIRED TO INTEGRATE VA BUSINESS CAPABILITIES TO VAS ESB ENVIRONMENT

First action · last action
2017-12-06 · 2020-05-28
Transactions
7
First transaction's obligation
$740,869
Base + all options value (sum of deltas)
$6,178,834
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA11816D1021
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$3,025,429$0Base award · 2017-12-06 · this action $740,869 · running total $740,869Modification P00001 · 2018-06-05 · this action $693,587 · running total $1,434,456Modification P00002 · 2018-12-06 · this action $1,226,095 · running total $2,660,551Modification P00004 · 2019-05-08 · this action $351,412 · running total $3,011,963Modification P00005 · 2019-10-16 · this action $13,466 · running total $3,025,429Modification P00007 · 2020-05-18 · this action -$159,649 · running total $2,865,780Modification P00008 · 2020-05-28 · this action $0 · running total $2,865,780
  • Base2017-12-06+$740,869= $740,869
  • Mod P000012018-06-05+$693,587= $1,434,456
  • Mod P000022018-12-06+$1,226,095= $2,660,551
  • Mod P000042019-05-08+$351,412= $3,011,963
  • Mod P000052019-10-16+$13,466= $3,025,429
  • Mod P000072020-05-18-$159,649= $2,865,780
  • Mod P000082020-05-28+$0= $2,865,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-06+$740,869$740,869::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM THE PROFESSIONAL SERVICES REQUIRED TO INTEGRATE VA BUSINESS CAPA…
Mod P00001· EXERCISE AN OPTION2018-06-05+$693,587$1,434,456::IGF::OT::IGF:: THIS EXERCISES OPTION PERIOD 1 OF THE TASK ORDER AND RE-BASELINES INTEGRATION REQUIREMENTS.
Mod P00002· CHANGE ORDER2018-12-06+$1,226,095$2,660,551::IGF::OT::IGF:: THIS MODIFICATION EXTENDS OPTION PERIOD ONE DELIVERABLES AND EXERCISES OPTION PERIOD TWO.
Mod P00004· EXERCISE AN OPTION2019-05-08+$351,412$3,011,963::IGF::OT::IGF:: THIS MODIFICATION EXTENDS OPTION PERIOD ONE DELIVERABLES AND EXERCISES OPTIONAL TASK ONE.
Mod P00005· EXERCISE AN OPTION2019-10-16+$13,466$3,025,429THIS MODIFICATION TRANSITIONS THE FMBT ESB SERVICES OUT.
Mod P00007· FUNDING ONLY ACTION2020-05-18−$159,649$2,865,780THIS MODIFICATION DE-OBLIGATES THE TASK ORDER FOR CLOSE OUT.
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-05-28+$0$2,865,780MODIFICATION (P00008) IS TO ADJUST THE DE-OBLIGATED AMOUNTS FOR PURCHASE ORDER (PO) 116-S86111 AND PO 116-S953…

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 LPANPM31AFZ1)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10210008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$19,265,285FY2020
VA11817F10210005TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,631,456FY2017
VA11817F10210004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$35,516,202FY2017
VA11817F10210003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,927,652FY2017
VA11816F10210002TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,751,365FY2017
VA11917F0054STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R704 · SUPPORT- MANAGEMENT: AUDITING$231,984FY2017

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N10210006_3600_VA11816D1021_3600 · retrieved 2026-09-26.