Description
INPUT/OUTPUT STORAGE SOLUTION - OPTION PERIOD 4 AND OPTIONAL TASK
Base award description: THE CONTRACTOR SHALL PROVIDE INPUT/OUTPUT STORAGE SOLUTION TO REPLACE ITS CURRENT STORAGE CAPACITY IN SUPPORT OF DEPLOYED CITRIX FARMS ACROSS THE UNITED STATES FOR UP TO 12 DEPARTMENT OF VETERANS AFFAIRS FACILITIES.
Modification chain · 6 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.
- Base2020-07-30+$3,187,660= $3,187,660
- Mod P000012020-11-03+$0= $3,187,660
- Mod P000022021-07-28+$1,236= $3,188,896
- Mod P000032022-06-24+$1,236= $3,190,132
- Mod P000042023-04-05+$1,236= $3,191,368
- Mod P000052024-05-02+$1,236= $3,192,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$3,187,660 | $3,187,660 | THE CONTRACTOR SHALL PROVIDE INPUT/OUTPUT STORAGE SOLUTION TO REPLACE ITS CURRENT STORAGE CAPACITY IN SUPPORT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-03 | +$0 | $3,187,660 | ADMINISTRATIVE MODIFICATION. THE CONTRACTOR SHALL PROVIDE INPUT/OUTPUT STORAGE SOLUTION TO REPLACE ITS CURRENT… |
| Mod P00002· EXERCISE AN OPTION | 2021-07-28 | +$1,236 | $3,188,896 | INPUT/OUTPUT STORAGE SOLUTION - OPTION PERIOD 1 AND OPTIONAL TASK |
| Mod P00003· EXERCISE AN OPTION | 2022-06-24 | +$1,236 | $3,190,132 | INPUT/OUTPUT STORAGE SOLUTION - OPTION PERIOD 2 AND OPTIONAL TASK |
| Mod P00004· EXERCISE AN OPTION | 2023-04-05 | +$1,236 | $3,191,368 | INPUT/OUTPUT STORAGE SOLUTION - OPTION PERIOD 3 AND OPTIONAL TASK |
| Mod P00005· EXERCISE AN OPTION | 2024-05-02 | +$1,236 | $3,192,604 | INPUT/OUTPUT STORAGE SOLUTION - OPTION PERIOD 4 AND OPTIONAL TASK |
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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0268_3600_NNG15SD25B_8000 · retrieved 2026-09-26.