Description
IGF::OT::IGF THE SUBJECT EFFORT PROVIDES CONTINUED MAINTENANCE AND SUPPORT FOR THE ALCATEL-LUCENT PBX SYSTEMS AND ALL ANCILLARY EQUIPMENT AT THE SALEM VAMC SITES.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE ALCATEL-LUCENT PBX SYSTEMS AND ALL ANCILLARY EQUIPMENT AT THE SALEM VAMC SITES IDENTIFIED IN SECTION 4.2. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL PBX SYSTEM MAINTENANCE TASKS AND FUNCTIONS.
Modification chain · 5 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.
- Base2014-10-01+$443,173= $443,173
- Mod P000012014-10-09+$0= $443,173
- Mod P000022015-10-01+$454,263= $897,436
- Mod P000032016-06-16+$0= $897,436
- Mod P000042016-10-01+$465,637= $1,363,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$443,173 | $443,173 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE ALCATEL-LUCENT PBX SYSTEMS AND ALL A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-09 | +$0 | $443,173 | IGF::OT::IGF P00001 - CHANGE IN T&CS. THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE ALCATEL-LUC… |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$454,263 | $897,436 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED MAINTENANCE AND SUPPORT FOR THE ALCATEL-LUCENT PBX SYSTEMS… |
| Mod P00003· CHANGE ORDER | 2016-06-16 | +$0 | $897,436 | IGF::OT::IGF REVISE CLAUSE LANGUAGE IN SECTION I.2 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$465,637 | $1,363,074 | IGF::OT::IGF THE SUBJECT EFFORT PROVIDES CONTINUED MAINTENANCE AND SUPPORT FOR THE ALCATEL-LUCENT PBX SYSTEMS… |
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 WF7UJRKJXNC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810010049 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $18,024,915 | FY2016 |
| VA11810010048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,171,938 | FY2015 |
| VA11810010044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,620,939 | FY2015 |
| VA11810010045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,506,186 | FY2015 |
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_VA11810010039_3600_VA11811D1001_3600 · retrieved 2026-09-26.