Award recordCONTRACT

PRO-SPHERE TEK, INC.

PIID 36C10B18N10260028· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $3,220,708 net obligations· UEI QNL4KMADTD36· VA

Description

DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT FOR COMMUNITY CARE PROVIDER PAYMENTS INFRASTRUCTURE SUPPORT

Base award description: IGF::OT::IGF COMMUNITY CARE PROVIDER PAYMENT INFRASTRUCTURE SUPPORT

First action · last action
2018-05-07 · 2021-11-22
Transactions
9
First transaction's obligation
$752,403
Base + all options value (sum of deltas)
$6,626,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1026
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$3,243,619$0Base award · 2018-05-07 · this action $752,403 · running total $752,403Modification P00001 · 2018-07-02 · this action $0 · running total $752,403Modification P00002 · 2018-09-17 · this action $489,344 · running total $1,241,747Modification P00003 · 2018-12-28 · this action $0 · running total $1,241,747Modification P00004 · 2019-02-05 · this action $0 · running total $1,241,747Modification P00005 · 2019-04-30 · this action $767,225 · running total $2,008,972Modification P00006 · 2019-05-30 · this action $747,878 · running total $2,756,851Modification P00007 · 2020-02-07 · this action $486,768 · running total $3,243,619Modification P00008 · 2021-11-22 · this action -$22,912 · running total $3,220,708
  • Base2018-05-07+$752,403= $752,403
  • Mod P000012018-07-02+$0= $752,403
  • Mod P000022018-09-17+$489,344= $1,241,747
  • Mod P000032018-12-28+$0= $1,241,747
  • Mod P000042019-02-05+$0= $1,241,747
  • Mod P000052019-04-30+$767,225= $2,008,972
  • Mod P000062019-05-30+$747,878= $2,756,851
  • Mod P000072020-02-07+$486,768= $3,243,619
  • Mod P000082021-11-22-$22,912= $3,220,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-07+$752,403$752,403IGF::OT::IGF COMMUNITY CARE PROVIDER PAYMENT INFRASTRUCTURE SUPPORT
Mod P00001· CHANGE ORDER2018-07-02+$0$752,403IGF::OT::IGF COMMUNITY CARE PROVIDER PAYMENT INFRASTRUCTURE SUPPORT MODIFICATION TO TO TO REVISE DELIVERABLE D…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-17+$489,344$1,241,747IGF::OT::IGF COMMUNITY CARE PROVIDER PAYMENT INFRASTRUCTURE SUPPORT MODIFICATION TO ADD PRODUCTION ENVIRONMENT…
Mod P00003· CHANGE ORDER2018-12-28+$0$1,241,747IGF::OT::IGF MODIFICATION TO ADD SUB-CONTRACTORS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-02-05+$0$1,241,747IGF::OT::IGF MODIFICATION TO REASSIGN THE CONTRACTING OFFICER REPRESENTATIVE
Mod P00005· EXERCISE AN OPTION2019-04-30+$767,225$2,008,972IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1
Mod P00006· EXERCISE AN OPTION2019-05-30+$747,878$2,756,851IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK 3 AND OPTIONAL TASK 4.
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-02-07+$486,768$3,243,619MODIFICATION TO REALIGN FUNDING
Mod P00008· CLOSE OUT2021-11-22−$22,912$3,220,708DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT FOR COMMUNITY CARE PROVIDER PAYMENTS INFRASTRUCTURE SUPPORT

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 QNL4KMADTD36)

AwardOffice · PSC / listingNet obligationsFY
36C10B26N10260047TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$2,981,373FY2026
36C10B21N10260046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$15,345,531FY2021
36C10B21N10260045TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$3,822,392FY2021
36C10B21N10260044TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$778,714FY2021
36C10B21N10260043TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,138,379FY2021
36C10B20N10260042TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,589,232FY2020

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_36C10B18N10260028_3600_VA11816D1026_3600 · retrieved 2026-09-26.