Description
P00006 REDUCES THE TOTAL TASK ORDER VALUE TO REFLECT THE TOTAL FUNDED AMOUNT.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SHAREPOINT FARM ADMINISTRATION (CENTRAL ADMINISTRATION), APPLICATION SUPPORT, AND WEB COLLABORATION TO CUSTOMERS WITHIN THE VACO CAMPUS BUILDINGS AND VA FACILITIES NATIONWIDE, AS DESCRIBED IN SECTION 1.0 BACKGROUND.
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.
- Base2019-01-31+$592,088= $592,088
- Mod P000012019-05-13+$0= $592,088
- Mod P000022019-06-03+$0= $592,088
- Mod P000032020-04-01+$490,470= $1,082,558
- Mod P000042020-04-08+$0= $1,082,558
- Mod P000052021-03-23+$495,378= $1,577,936
- Mod P000062022-06-07-$410,376= $1,167,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-31 | +$592,088 | $592,088 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SHAREPOINT FARM ADMINISTRATION (CENTRAL ADMINISTRATION), APPLICATIO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-13 | +$0 | $592,088 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-03 | +$0 | $592,088 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2020-04-01 | +$490,470 | $1,082,558 | P00003 MODIFICATION OF TO 36C10B19N10060030 EXERCISE OPTION PERIOD 1. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-08 | +$0 | $1,082,558 | P00004 ADMIN MOD TO CORRECT PO NUMBER |
| Mod P00005· EXERCISE AN OPTION | 2021-03-23 | +$495,378 | $1,577,936 | P00005 - EXERCISE OPTION PERIOD TWO |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-06-07 | −$410,376 | $1,167,560 | P00006 REDUCES THE TOTAL TASK ORDER VALUE TO REFLECT THE TOTAL FUNDED AMOUNT. |
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 R4WTAS3E7BA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22N10060040 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $128,186,622 | FY2022 |
| 36C10B21N10060039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,082,120 | FY2021 |
| 36C10B20N10060038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,124,900 | FY2020 |
| 36C10B20N10060037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,209,580 | FY2020 |
| 36C10B20N10060036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $98,653,335 | FY2020 |
| 36C10B19N10060035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $597,876 | 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_36C10B19N10060030_3600_VA11816D1006_3600 · retrieved 2026-09-26.