Description
PURPOSE OF MODIFICATION (P00029) 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)AWARD FOR VA CONSOLIDATED NEC CALL CONTROL SERVER (CCS) HARDWARE SUPPORT
First action · last action
2019-03-28 · 2025-03-10
Transactions
30
First transaction's obligation
$4,130,716
Base + all options value (sum of deltas)
$23,453,361
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1019
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 30 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.
- Base2019-03-28+$4,130,716= $4,130,716
- Mod P000012019-07-02+$0= $4,130,716
- Mod P000022019-07-12+$0= $4,130,716
- Mod P000032019-10-01+$491,869= $4,622,585
- Mod P000042019-10-10+$0= $4,622,585
- Mod P000052020-02-12+$37,580= $4,660,165
- Mod P000062020-03-03+$45,693= $4,705,858
- Mod P000072020-03-03+$4,182,630= $8,888,488
- Mod P000082020-07-21+$176,805= $9,065,293
- Mod P000092020-10-05+$229,981= $9,295,274
- Mod P000102020-10-30+$0= $9,295,274
- Mod P000112020-10-30+$88,972= $9,384,246
- Mod P000122021-02-25+$689,848= $10,074,094
- Mod P000132021-03-30+$0= $10,074,094
- Mod P000142021-03-30+$3,963,090= $14,037,184
- Mod P000152021-04-27+$234,585= $14,271,769
- Mod P000162021-07-08+$117,293= $14,389,062
- Mod P000172021-07-08+$156,390= $14,545,452
- Mod P000182021-07-16+$534,677= $15,080,129
- Mod P000192021-08-05-$1,328= $15,078,801
- Mod P000202021-12-16+$78,195= $15,156,997
- Mod P000212022-01-07+$0= $15,156,997
- Mod P000222022-03-30+$0= $15,156,997
- Mod P000232022-03-30+$3,785,882= $18,942,879
- Mod P000242022-04-22+$585,429= $19,528,308
- Mod P000252022-12-20+$0= $19,528,308
- Mod P000262022-12-28+$119,639= $19,647,947
- Mod P000272023-03-29+$3,818,974= $23,466,921
- Mod P000282023-07-07+$0= $23,466,921
- Mod P000292025-03-10-$13,560= $23,453,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$4,130,716 | $4,130,716 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)AWARD FOR VA CONSOLIDATED NEC CA… |
| Mod P00001· CHANGE ORDER | 2019-07-02 | +$0 | $4,130,716 | MODIFICATION TO CHANGE COR AND INCORPORATE A REVISED PRICING SCHEDULE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-12 | +$0 | $4,130,716 | MODIFICATION TO CORRECT CRASH KIT PRICING AND INCORPORATE A REVISED PRICING SCHEDULE AT NO COST. |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$491,869 | $4,622,585 | THIS MODIFICATION EXERCISED OPTIONAL TASKS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-10-10 | +$0 | $4,622,585 | COR CHANGE FOR NEC NATIONAL TELEPHONY CONTRACT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-12 | +$37,580 | $4,660,165 | MOD P00005 IS FOR A WITHIN-SCOPE CHANGE TO THE AMOUNT OF TIMES PER PERIOD OF PERFORMANCE THAT OPTIONAL TASK 3… |
| Mod P00006· EXERCISE AN OPTION | 2020-03-03 | +$45,693 | $4,705,858 | MOD P00006 IS TO EXERCISE OPTIONAL TASK CLIN 0018 FOR AN EMERGENCY CRASH KIT. |
| Mod P00007· EXERCISE AN OPTION | 2020-03-03 | +$4,182,630 | $8,888,488 | MOD P00007 IS TO EXERCISE OPTION PERIOD 1 FOR CONTINUED SERVICES. |
| Mod P00008· EXERCISE AN OPTION | 2020-07-21 | +$176,805 | $9,065,293 | MOD P00008 IS TO PARTIALLY EXERCISE OPTION PERIOD 1 OPTIONAL TASKS (MODIFICATION TO EXISTING SITE SOFTWARE ASS… |
| Mod P00009· EXERCISE AN OPTION | 2020-10-05 | +$229,981 | $9,295,274 | MOD P00009 IS TO PARTIALLY EXERCISE OPTION PERIOD 1, OPTIONAL TASK 3 (ON-SITE TELECOMMUNICATION SUPPORT). |
| Mod P00010· CHANGE ORDER | 2020-10-30 | +$0 | $9,295,274 | MOD P00010 IS TO REVISE PWS, REALLOCATE FUNDS, PARTIALLY EXERCISE OPTION W/THE REALLOCATED FUNDS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-30 | +$88,972 | $9,384,246 | MOD P00011 IS TO PARTIALLY EXERCISE OPTION PERIOD 1, OPTIONAL TASK 4 AND FOR ADDITIONAL INSTALLATION LABOR SER… |
| Mod P00012· EXERCISE AN OPTION | 2021-02-25 | +$689,848 | $10,074,094 | MOD P00011 IS TO PARTIALLY EXERCISE OPTION PERIOD 1, OPTIONAL TASK 4 AND FOR ADDITIONAL INSTALLATION LABOR SER… |
| Mod P00013· CHANGE ORDER | 2021-03-30 | +$0 | $10,074,094 | MOD TO DESCOPE VARIOUS AREAS OF PWS. |
| Mod P00014· EXERCISE AN OPTION | 2021-03-30 | +$3,963,090 | $14,037,184 | MOD TO EXERCISE OPTION PERIOD 2 |
| Mod P00015· EXERCISE AN OPTION | 2021-04-27 | +$234,585 | $14,271,769 | MOD P00015 - TO PARTIALLY EXERCISE OPTION PERIOD 2, OPTIONAL TASK 3 (ON-SITE TELECOMMUNICATION SUPPORT) |
| Mod P00016· EXERCISE AN OPTION | 2021-07-08 | +$117,293 | $14,389,062 | MOD P00016 IS TO PARTIALLY EXERCISE OPTION PERIOD 2, OPTIONAL TASK 3 (ON-SITE TELECOMMUNICATION SUPPORT). |
| Mod P00017· EXERCISE AN OPTION | 2021-07-08 | +$156,390 | $14,545,452 | MOD P00017 - TO PARTIALLY EXERCISE OPTION PERIOD 2, OPTIONAL TASK 3 (ON-SITE TELECOMMUNICATION SUPPORT). |
| Mod P00018· EXERCISE AN OPTION | 2021-07-16 | +$534,677 | $15,080,129 | MOD P00018 - PARTIALLY EXERCISE OPTION PERIOD 2, OPTIONAL TASK 1 (NEW SOFTWARE ASSURANCE FOR SITE ACTIVATION A… |
| Mod P00019· FUNDING ONLY ACTION | 2021-08-05 | −$1,328 | $15,078,801 | MOD P00019 - PURPOSE OF MOD IS TO REVISE SECTION B AND DE-OBLIGATE FUNDS. |
| Mod P00020· EXERCISE AN OPTION | 2021-12-16 | +$78,195 | $15,156,997 | MOD P00020 - PURPOSE OF MOD IS TO PARTIALLY EXERCISE OPTION PERIOD 2, OPTIONAL TASK 3 (ON-SITE TELECOMMUNICATI… |
| Mod P00021· CHANGE ORDER | 2022-01-07 | +$0 | $15,156,997 | MOD P00021 - PURPOSE OF MOD IS TO CORRECT THE DESCRIPTION FOR CLIN 2021-D AND MEMORIALIZE THE KTR CHANGE OF NA… |
| Mod P00022· CHANGE ORDER | 2022-03-30 | +$0 | $15,156,997 | MOD P00021 - PURPOSE OF MOD IS TO CORRECT THE DESCRIPTION FOR CLIN 2021-D AND MEMORIALIZE THE KTR CHANGE OF NA… |
| Mod P00023· EXERCISE AN OPTION | 2022-03-30 | +$3,785,882 | $18,942,879 | MOD P00021 - PURPOSE OF MOD IS TO EXERCISE OPTION PERIOD 3 AND PARTIALLY EXERCISE OPTIONAL TASK 3 UNDER OPTION… |
| Mod P00024· EXERCISE AN OPTION | 2022-04-22 | +$585,429 | $19,528,308 | MOD P00024 - PURPOSE OF MOD IS TO PARTIALLY EXERCISE OPTIONAL TASK 4 UNDER OPTION PERIOD 3 |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-20 | +$0 | $19,528,308 | MOD P00025 - PURPOSE OF MODIFICATION TO REVISE THE TERMS REGARDING THE EXERCISE OF OPTIONAL TASK 3 DURING OPTI… |
| Mod P00026· EXERCISE AN OPTION | 2022-12-28 | +$119,639 | $19,647,947 | MOD P00026 - OPTIONAL TASK 3021 |
| Mod P00027· EXERCISE AN OPTION | 2023-03-29 | +$3,818,974 | $23,466,921 | MOD P00027 - OPTION YEAR 4, OPTIONAL TASK 3, OPTIONAL TASK 4 |
| Mod P00028· OTHER ADMINISTRATIVE ACTION | 2023-07-07 | +$0 | $23,466,921 | PURPOSE OF MODIFICATION (P00028) IS FOR A NO-COST CHANGE TO THE PERIOD OF PERFORMANCE FOR OPTIONAL TASK 3, SLI… |
| Mod P00029· FUNDING ONLY ACTION | 2025-03-10 | −$13,560 | $23,453,361 | PURPOSE OF MODIFICATION (P00029) IS TO DE-OBLIGATE UNLIQUIDATED FUNDS AND REMOVE UNUSED CEILING FOR CLOSEOUT P… |
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 NKKQE6FG4C28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N10190019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $81,493,287 | FY2024 |
| 36C10B23N10190023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $716,235 | FY2023 |
| 36C10X22D0031 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| 36C10B22N10190022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $70,310,442 | FY2022 |
| 36C10B21N00040021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,281,038 | FY2021 |
| 36C10B21F0272 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,568,142 | FY2021 |
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_36C10B19N10190015_3600_VA11816D1019_3600 · retrieved 2026-09-26.