Description
IGF::OT::IGF EXTEND CLIN 1005 - LDAP INTEGRATION REQUIREMENT
Base award description: IGF::OT::IGF - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY TASK ORDER FOR HAMPTON VAMC TELEPHONE SYSTEM MAINTENANCE.
Modification chain · 8 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+$938,443= $938,443
- Mod P000012015-01-28+$1,612,021= $2,550,464
- Mod P000022015-03-18+$0= $2,550,464
- Mod P000032015-08-25+$444,792= $2,995,257
- Mod P000042015-10-01+$128,260= $3,123,516
- Mod P000052015-10-09+$0= $3,123,516
- Mod P000062016-03-21+$1,811,098= $4,934,615
- Mod P000072017-03-31+$0= $4,934,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$938,443 | $938,443 | IGF::OT::IGF - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY TASK ORDER FOR HAMPTON VAMC TELEPHONE SYSTEM MAINTEN… |
| Mod P00001· EXERCISE AN OPTION | 2015-01-28 | +$1,612,021 | $2,550,464 | IGF::OT::IGF - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY TASK ORDER FOR HAMPTON VAMC TELEPHONE SYSTEM MAINTEN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$0 | $2,550,464 | IGF::OT::IGF - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY TASK ORDER FOR HAMPTON VAMC TELEPHONE SYSTEM MAINTEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-25 | +$444,792 | $2,995,257 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-11-D-1002 TASK ORDER NUMBER… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$128,260 | $3,123,516 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-11-D-1002 TASK ORDER NUMBE… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-10-09 | +$0 | $3,123,516 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-11-D-1002 TASK ORDER NUMBE… |
| Mod P00006· EXERCISE AN OPTION | 2016-03-21 | +$1,811,098 | $4,934,615 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-11-D-1002 TASK ORDER NUMBE… |
| Mod P00007· CHANGE ORDER | 2017-03-31 | +$0 | $4,934,615 | IGF::OT::IGF EXTEND CLIN 1005 - LDAP INTEGRATION REQUIREMENT |
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 G6SVY56MGEL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10180005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,613 | FY2018 |
| VA11817F10180003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,669,417 | FY2017 |
| VA11816F10180002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,185 | FY2017 |
| VA11816F10180001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,242,933 | FY2016 |
| VA11810020017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D321 · IT AND TELECOM- HELP DESK | $14,499,920 | FY2016 |
| VA11810020016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $576,068 | FY2016 |
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_VA11810020007_3600_VA11811D1002_3600 · retrieved 2026-09-26.