Description
MODIFICATION (P00019) IS TO DE-OBLIGATE UNLIQUIDATED FUNDS AND REMOVE UNUSED CEILING FOR CLOSEOUT PURPOSES.
Base award description: IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FOR UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) AVAYA/NORTEL NATIONAL CONSOLIDATED PBX MAINTENANCE
First action · last action
2018-10-22 · 2025-01-30
Transactions
20
First transaction's obligation
$2,789,391
Base + all options value (sum of deltas)
$51,001,168
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
VA11816D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 20 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.
- Base2018-10-22+$2,789,391= $2,789,391
- Mod P000012019-06-27+$11,492,424= $14,281,814
- Mod P000022019-07-08-$260,484= $14,021,331
- Mod P000032019-11-27-$2,324,211= $11,697,120
- Mod P000042020-02-11+$1,674,932= $13,372,052
- Mod P000052020-05-18+$0= $13,372,052
- Mod P000062020-05-22+$138,121= $13,510,173
- Mod P000072020-05-27+$12,914= $13,523,087
- Mod P000082020-06-09+$0= $13,523,087
- Mod P000092020-06-30+$0= $13,523,087
- Mod P000102020-06-30+$8,643,661= $22,166,748
- Mod P000112020-09-29+$0= $22,166,748
- Mod P000122020-11-19+$241,952= $22,408,701
- Mod P000132021-04-12-$85,013= $22,323,688
- Mod P000142021-05-26+$2,667,783= $24,991,471
- Mod P000152021-06-30+$8,413,659= $33,405,130
- Mod P000162021-09-03+$0= $33,405,130
- Mod P000172022-06-29+$8,343,444= $41,748,574
- Mod P000182023-09-01+$9,278,082= $51,026,655
- Mod P000192025-01-30-$25,488= $51,001,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-22 | +$2,789,391 | $2,789,391 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FO… |
| Mod P00001· EXERCISE AN OPTION | 2019-06-27 | +$11,492,424 | $14,281,814 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 1 AND OPTIONAL TASKS |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-08 | −$260,484 | $14,021,331 | MOD TO DE-OBLIGATE FUNDS DUE TO ADMIN ERROR. |
| Mod P00003· CHANGE ORDER | 2019-11-27 | −$2,324,211 | $11,697,120 | MOD P00003 IS TO DESCOPE AREAS OF THE PWS INCLUDING THREE SITES AS THESE SITES ARE IN THE PROCESS OF UPGRADING… |
| Mod P00004· EXERCISE AN OPTION | 2020-02-11 | +$1,674,932 | $13,372,052 | MODIFICATION (P00004) IS TO EXERCISE OPTIONAL TASK CLIN 1013-1 AND PARTIALLY EXERCISE OPTIONAL TASK CLIN 7009,… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-18 | +$0 | $13,372,052 | MOD P00005 IS FOR NEW WORK TO ADD AN OPTIONAL TASK FOR SITES WITH NON-VIRTUALIZED ENVIRONMENTS REQUIRING EQUIP… |
| Mod P00006· EXERCISE AN OPTION | 2020-05-22 | +$138,121 | $13,510,173 | MODIFICATION (P00006) IS TO EXERCISE OPTIONAL TASK CLIN 6013 FOR VISN 2 SITES. |
| Mod P00007· EXERCISE AN OPTION | 2020-05-27 | +$12,914 | $13,523,087 | MODIFICATION (P000047) IS TO EXERCISE OPTIONAL TASK CLIN 6013 FOR VISN 5 SITES. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | +$0 | $13,523,087 | MODIFICATION (P00008) IS TO CHANGE THE VENDOR NAME AND ADDRESS PER A NOVATION AGREEMENT. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$0 | $13,523,087 | MODIFICATION (P00009) IS TO DESCOPE MAINTENANCE FROM SPECIFIC VISNS, CONVERT PWS TASK 5.11.9 TO A VIRTUAL-REMO… |
| Mod P00010· EXERCISE AN OPTION | 2020-06-30 | +$8,643,661 | $22,166,748 | MODIFICATION (P00010) IS TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK CLINS 5000, 7002, 7003, 7006, 7007, AND… |
| Mod P00011· CHANGE ORDER | 2020-09-29 | +$0 | $22,166,748 | MODIFICATION (P00010) IS TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK CLINS 5000, 7002, 7003, 7006, 7007, AND… |
| Mod P00012· CHANGE ORDER | 2020-11-19 | +$241,952 | $22,408,701 | MODIFICATION (P00010) IS TO DESCOPE, DEOBLIGATE, REVISE PWS AND INCREASE CEILING PRICES FOR CLIN 2012, 3012 AN… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | −$85,013 | $22,323,688 | MODIFICATION (P00013) IS TO DESCOPE SPECIFIC VISN 4 AND VISN 23 SITES FROM THE PWS. |
| Mod P00014· EXERCISE AN OPTION | 2021-05-26 | +$2,667,783 | $24,991,471 | MODIFICATION (P00014) IS TO EXERCISE OPTIONAL TASK CLIN 6010 FOR VOICE SYSTEM UPGRADE AT CCECC. |
| Mod P00015· EXERCISE AN OPTION | 2021-06-30 | +$8,413,659 | $33,405,130 | MODIFICATION (P00015) IS TO DESCOPE SPECIFIC VISN 4, VISN 22, AND VISN 23 SITES FROM THE PWS, EXERCISE OPTION… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-03 | +$0 | $33,405,130 | THIS NO-COST MODIFICATION (P00016) IS TO CORRECT CONTRACT LINE ITEM NUMBER (CLIN) AMOUNTS FOR CLINS 3012 AND 4… |
| Mod P00017· EXERCISE AN OPTION | 2022-06-29 | +$8,343,444 | $41,748,574 | MODIFICATION (P00017) IS TO EXTEND THE PERIOD OF PERFORMANCE FOR OPTIONAL TASK CLINS 6010 AND 9000, EXERCISE O… |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-01 | +$9,278,082 | $51,026,655 | MODIFICATION (P00018) IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER FOR 10 MONTHS. |
| Mod P00019· FUNDING ONLY ACTION | 2025-01-30 | −$25,488 | $51,001,168 | MODIFICATION (P00019) IS TO DE-OBLIGATE UNLIQUIDATED FUNDS AND REMOVE UNUSED CEILING FOR CLOSEOUT PURPOSES. |
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19N10140032_3600_VA11816D1014_3600 · retrieved 2026-09-26.