Description
CLOSEOUT DMHS.
Base award description: IGF::OT::IGF NEW TASK ORDER FOR DIGITIZED MAIL HANDLING SERVICES
First action · last action
2015-06-18 · 2021-06-28
Transactions
13
First transaction's obligation
$4,002,878
Base + all options value (sum of deltas)
$14,100,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 13 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.
- Base2015-06-18+$4,002,878= $4,002,878
- Mod P000012015-06-29+$0= $4,002,878
- Mod P000022016-03-23+$0= $4,002,878
- Mod P000032016-05-09+$2,613,633= $6,616,511
- Mod P000042017-04-25+$2,336,256= $8,952,768
- Mod P000052017-06-14+$470,000= $9,422,768
- Mod P000062017-09-07+$1,412,441= $10,835,209
- Mod P000072018-06-22+$2,341,415= $13,176,624
- Mod P000082019-03-12+$56,645= $13,233,269
- Mod P000092019-03-29+$0= $13,233,269
- Mod P000102019-06-03-$1,279,970= $11,953,299
- Mod P000112019-06-13+$2,356,514= $14,309,812
- Mod P000122021-06-28-$209,104= $14,100,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$4,002,878 | $4,002,878 | IGF::OT::IGF NEW TASK ORDER FOR DIGITIZED MAIL HANDLING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-29 | +$0 | $4,002,878 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES ADMIN MOD TO CHANGE THE PO # |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $4,002,878 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES ADMIN MOD TO REVISE THE PWS AND ATTACHMENTS A-E |
| Mod P00003· EXERCISE AN OPTION | 2016-05-09 | +$2,613,633 | $6,616,511 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES - EXERCISE OPTION PERIOD ONE |
| Mod P00004· EXERCISE AN OPTION | 2017-04-25 | +$2,336,256 | $8,952,768 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES - EXERCISE OPTION PERIOD ONE |
| Mod P00005· CHANGE ORDER | 2017-06-14 | +$470,000 | $9,422,768 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES - MOD TO INCREASE T&M FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2017-09-07 | +$1,412,441 | $10,835,209 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES - MOD TO FULLY FUND T&M CLIN 2002 |
| Mod P00007· EXERCISE AN OPTION | 2018-06-22 | +$2,341,415 | $13,176,624 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES - MOD TO EXERCISE OP3 |
| Mod P00008· CHANGE ORDER | 2019-03-12 | +$56,645 | $13,233,269 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES - WITHIN SCOPE MOD |
| Mod P00009· CHANGE ORDER | 2019-03-29 | +$0 | $13,233,269 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES - WITHIN SCOPE MOD |
| Mod P00010· FUNDING ONLY ACTION | 2019-06-03 | −$1,279,970 | $11,953,299 | IGF::OT::IGF THIS MOD REMOVES UNUSED T+M FUNDS. |
| Mod P00011· EXERCISE AN OPTION | 2019-06-13 | +$2,356,514 | $14,309,812 | IGF::OT::IGF DIGITIZED MAIL HANDLING SERVICES -OPTION PERIOD FOUR |
| Mod P00012· CHANGE ORDER | 2021-06-28 | −$209,104 | $14,100,709 | CLOSEOUT DMHS. |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| 36C10B18N10040007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,238,646 | FY2018 |
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_VA11810000042_3600_VA11811D1000_3600 · retrieved 2026-09-26.