Award recordCONTRACT

PRO-SPHERE TEK, INC.

PIID 36C10B19N10260036· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $6,104,627 net obligations· UEI QNL4KMADTD36· VA

Description

DEOB

Base award description: IGF::CR::IGF T&M TASK ORDER FOR CONTINUED PROFESSIONAL AND IT SERVICES IN SUPPORT OF THE VA FSC FINANCIAL TECHNOLOGY SERVICE. SPECIFICALLY, UNDER THIS PROPOSED EFFORT, THE CONTRACTOR SHALL CONTINUE TO PROVIDE SERVICES TO SUPPORT THE IT INFRASTRUCTURE, OPERATIONS, FSC PROJECTS, AND VARIOUS INITIATIVES SUPPORTED BY FSC, ON BEHALF OF VA, AND OTHER GOVERNMENT AGENCIES (OGAS). FURTHER, THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES, AND DEVELOP DELIVERABLES, FOR FSC SOFTWARE PROJECTS INCLUDING NEW SOFTWARE PROJECTS, MAINTENANCE RELEASES, AND EMERGENCY SOFTWARE RELEASES. THE CONTRACTOR SHALL PRODUCE DELIVERABLES THAT ALIGN WITH THE VETERANS-FOCUSED INTEGRATION PROCESS (VIP). THE CONTRACTOR SHALL PERFORM RESOURCE PLANNING IN SUPPORT OF EXISTING SYSTEMS AND APPLICATIONS, NEW SOFTWARE PROJECTS, MAINTENANCE RELEASES, AND EMERGENCY SOFTWARE RELEASES. THE CONTRACTOR SHALL MANAGE RESOURCE LEVELS AND COORDINATE WITH FSC PROJECT MANAGERS TO UNDERSTAND SCHEDULE TIMELINES.

First action · last action
2019-03-15 · 2021-07-14
Transactions
7
First transaction's obligation
$1,574,217
Base + all options value (sum of deltas)
$6,104,627
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1026
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$10,314,967$0Base award · 2019-03-15 · this action $1,574,217 · running total $1,574,217Modification P00001 · 2019-04-16 · this action $696,023 · running total $2,270,239Modification P00002 · 2019-04-30 · this action $699,831 · running total $2,970,071Modification P00003 · 2019-05-14 · this action $27,190 · running total $2,997,261Modification P00004 · 2019-06-11 · this action $7,290,515 · running total $10,287,776Modification P00005 · 2019-07-19 · this action $27,190 · running total $10,314,967Modification P00006 · 2021-07-14 · this action -$4,210,340 · running total $6,104,627
  • Base2019-03-15+$1,574,217= $1,574,217
  • Mod P000012019-04-16+$696,023= $2,270,239
  • Mod P000022019-04-30+$699,831= $2,970,071
  • Mod P000032019-05-14+$27,190= $2,997,261
  • Mod P000042019-06-11+$7,290,515= $10,287,776
  • Mod P000052019-07-19+$27,190= $10,314,967
  • Mod P000062021-07-14-$4,210,340= $6,104,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-15+$1,574,217$1,574,217IGF::CR::IGF T&M TASK ORDER FOR CONTINUED PROFESSIONAL AND IT SERVICES IN SUPPORT OF THE VA FSC FINANCIAL TE…
Mod P00001· CHANGE ORDER2019-04-16+$696,023$2,270,239IGF::CR::IGF P0001- POP EXTENSION FOR BASE PERIOD.
Mod P00002· CHANGE ORDER2019-04-30+$699,831$2,970,071IGF::CR::IGF P0002- POP EXTENSION FOR BASE PERIOD. P0001- POP EXTENSION FOR BASE PERIOD.
Mod P00003· EXERCISE AN OPTION2019-05-14+$27,190$2,997,261IGF::CR::IGF P0003- EXERCISE OF OPTION FOR OPTIONAL TASK. P0001- POP EXTENSION FOR BASE PERIOD.
Mod P00004· CHANGE ORDER2019-06-11+$7,290,515$10,287,776IGF::CR::IGF P0004- POP EXTENSION DUE TO PROTEST AND DEOBLIGATION OF FUNDS.
Mod P00005· EXERCISE AN OPTION2019-07-19+$27,190$10,314,967P0005- POP CHANGE AND EXERCISE OF OT 1
Mod P00006· FUNDING ONLY ACTION2021-07-14−$4,210,340$6,104,627DEOB

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_36C10B19N10260036_3600_VA11816D1026_3600 · retrieved 2026-09-26.