Description
IGF::OT::IGF OTHER FUNCTIONS - DELIVERY ORDER UNDER LSRP CONTRACT FOR TECHNICAL SUPPORT SERVICES PROVIDING PROACTIVE SYSTEM ENGINEERING SERVICES FOR MAINTENANCE OF SEVEN (7) NON-PRODUCTION DOMAINS LOCATED IN THE VA DATACENTER SPACE AT THE PHILADEPHIA INFORMATION TECHNOLOGY CENTER AND ONE (1) DOMAIN TEMPORARILY LOCATED IN THE CERNER CORPORATION CONTRACTOR HOSTED DATA CENTER, IN SUPPORT OF THE LSRP PROJECT. SYSTEM ENGINEERING SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO SUBLICENSE SOFTWARE INSTALLATIONS, ORACLE FILE AND TABLE MAINTENANCE, CERNER MILLENNIUM PATHNET APPLICATION SERVER MANAGEMENT, ASSISTANCE WITH HP-UX FILE SYSTEM SUPPORT, CITRIX, CODE RELEASE MANAGEMENT, NETWORK MANAGEMENT, AND TROUBLESHOOTING/RESOLUTION SUPPORT TO THE VA APPLICATION DEVELOPERS.
Modification chain · 2 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.
- Base2012-09-13+$223,867= $223,867
- Mod 12012-11-15+$0= $223,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$223,867 | $223,867 | IGF::OT::IGF OTHER FUNCTIONS - DELIVERY ORDER UNDER LSRP CONTRACT FOR TECHNICAL SUPPORT SERVICES PROVIDING PRO… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-11-15 | +$0 | $223,867 | IGF::OT::IGF OTHER FUNCTIONS - DELIVERY ORDER UNDER LSRP CONTRACT FOR TECHNICAL SUPPORT SERVICES PROVIDING PRO… |
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 DMHXTXRARC74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0106 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,040 | FY2020 |
| 36C10X19C0054 | SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES | $11,200 | FY2019 |
| 36C10B19N10090016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $56,879,621 | FY2019 |
| 36C10B18C2762 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,650 | FY2018 |
| 36E77618P0026 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL | $16,800 | FY2018 |
| VA11817C1809 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $334,910 | FY2017 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0530 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,239,975 | FY2014 |
| VA11814P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $499,996 | FY2014 |
| VA11814P0060 | VERIZON BUSINESS NETWORK SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $9,636,228 | FY2014 |
| VA11810100020 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $206,529 | FY2013 |
| VA11810080033 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,359,337 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0009_3600_VA11810D0038_3600 · retrieved 2026-09-26.