Description
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE UNUSED TO CEILING FOR CLOSEOUT PURPOSES.
Base award description: IGF::OT::IGF THIS REQUIREMENT IS FOR A TURNKEY WIRELESS VGIA SOLUTION FOR THE VA SORCC.
Modification chain · 13 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.
- Base2019-04-01+$783,392= $783,392
- Mod P000012019-05-29+$0= $783,392
- Mod P000022020-03-04+$137,753= $921,145
- Mod P000032020-06-09+$0= $921,145
- Mod P000042021-01-06+$0= $921,145
- Mod P000052021-03-30+$88,841= $1,009,985
- Mod P000062021-12-06+$0= $1,009,985
- Mod P000072022-03-08+$89,632= $1,099,617
- Mod P000082022-05-19+$0= $1,099,617
- Mod P000092022-09-26+$546= $1,100,163
- Mod P000102023-03-30+$115,633= $1,215,797
- Mod P000112024-03-01+$903= $1,216,700
- Mod P000122024-11-22+$0= $1,216,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$783,392 | $783,392 | IGF::OT::IGF THIS REQUIREMENT IS FOR A TURNKEY WIRELESS VGIA SOLUTION FOR THE VA SORCC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | +$0 | $783,392 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AT NO COST. |
| Mod P00002· EXERCISE AN OPTION | 2020-03-04 | +$137,753 | $921,145 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | +$0 | $921,145 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE NAME OF THE VENDOR PER THE NOVATION AGREEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-01-06 | +$0 | $921,145 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE COR FROM DALTON COKER TO CHRISTOPHER ORTIZ. |
| Mod P00005· EXERCISE AN OPTION | 2021-03-30 | +$88,841 | $1,009,985 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE EXERCISE OPTION PERIOD 2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $1,009,985 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO CHANGE THE COR. |
| Mod P00007· EXERCISE AN OPTION | 2022-03-08 | +$89,632 | $1,099,617 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | +$0 | $1,099,617 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN ADDRESS CHANGE FOR THE CONTRACTOR. |
| Mod P00009· EXERCISE AN OPTION | 2022-09-26 | +$546 | $1,100,163 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WITHIN SCOPE CHANGES AND EXERCISE OPTIONAL TASK 1. |
| Mod P00010· EXERCISE AN OPTION | 2023-03-30 | +$115,633 | $1,215,797 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 |
| Mod P00011· EXERCISE AN OPTION | 2024-03-01 | +$903 | $1,216,700 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 2 FOR ADDITIONAL LOCATIONS FOR VGIA SUPPORT. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-11-22 | +$0 | $1,216,700 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE UNUSED TO 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 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_36C10B19N10140033_3600_VA11816D1014_3600 · retrieved 2026-09-26.