Description
THIS MODIFICATION IS FOR THE DEOBLIGATION OF FUNDS FROM OPTION PERIOD THREE.
Base award description: THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS WITH CISCO BUSINESS CRITICAL ENTERPRISE SERVICE AGREEMENT MAINTENANCE AND SUPPORT SERVICES THE VA ENTERPRISE NETWORK INFRASTRUCTURE THAT EXPIRES SEPTEMBER 30, 2019.
First action · last action
2019-10-01 · 2024-07-09
Transactions
12
First transaction's obligation
$69,846,382
Base + all options value (sum of deltas)
$863,560,462
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 12 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.
- Base2019-10-01+$69,846,382= $69,846,382
- Mod P000012020-05-04+$0= $69,846,382
- Mod P000022020-08-11-$540,000= $69,306,382
- Mod P000032020-10-01+$73,749,666= $143,056,048
- Mod P000042021-06-14-$720,000= $142,336,048
- Mod P000052021-10-01+$78,371,975= $220,708,023
- Mod P000062021-11-30+$1,694,000= $222,402,023
- Mod P000072022-06-10-$540,000= $221,862,023
- Mod P000082022-10-01+$81,141,665= $303,003,687
- Mod P000092023-07-14-$720,000= $302,283,687
- Mod P000102023-10-01+$76,519,356= $378,803,043
- Mod P000112024-07-09-$360,000= $378,443,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$69,846,382 | $69,846,382 | THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS WITH CISCO BUSINESS CRITICAL ENTERPRISE SERVICE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | +$0 | $69,846,382 | THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS WITH CISCO BUSINESS CRITICAL ENTERPRISE SERVICE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | −$540,000 | $69,306,382 | THIS IS A MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $540,000.00 FROM THE EXISTING CONTRACT FOR CBCESA. |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$73,749,666 | $143,056,048 | EXERCISE OF OPTION PERIOD 1 |
| Mod P00004· FUNDING ONLY ACTION | 2021-06-14 | −$720,000 | $142,336,048 | THIS MODIFICATION IS FOR THE DEOBLIGATION OF -$720,000 FROM P00003 |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$78,371,975 | $220,708,023 | THIS MODIFICATION IS FOR THE EXERCISE OF OPTION YEAR 2. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$1,694,000 | $222,402,023 | EO14042 - THIS MODIFICATION IS FOR THE EXERCISE OF CLIN 2009 - CONTACT CENTER AGENTS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | −$540,000 | $221,862,023 | THIS MODIFICATION IS FOR THE DEOBLIGATION OF FUNDS FROM OPTION PERIOD TWO AND THE REMOVAL OF THE SUBCONTRACT P… |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$81,141,665 | $303,003,687 | THIS MODIFICATION IS FOR THE DEOBLIGATION OF FUNDS FROM OPTION PERIOD TWO AND THE REMOVAL OF THE SUBCONTRACT P… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-14 | −$720,000 | $302,283,687 | THIS MODIFICATION IS FOR THE DEOBLIGATION OF FUNDS FROM OPTION PERIOD THREE. |
| Mod P00010· EXERCISE AN OPTION | 2023-10-01 | +$76,519,356 | $378,803,043 | THIS MODIFICATION IS FOR THE DEOBLIGATION OF FUNDS FROM OPTION PERIOD THREE. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-09 | −$360,000 | $378,443,043 | THIS MODIFICATION IS FOR THE DEOBLIGATION OF FUNDS FROM OPTION PERIOD THREE. |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20C0006_3600_-NONE-_-NONE- · retrieved 2026-09-25.