Description
IGF::CL::IGF MODIFICATION TO REVISE OPTION CLAUSES. THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM THE TASKS OUTLINED IN THIS PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL PROVIDE LIFECYCLE SUPPORT SERVICES FOR THE LTS AND VACAA 701/702 PROGRAM TO INCLUDE PROGRAM MANAGEMENT SUPPORT SERVICES, ADMINISTRATIVE SUPPORT SERVICES, PROGRAM TECHNICAL SUPPORT SERVICES AND DEPLOYMENT SUPPORT SERVICES.
Base award description: IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM THE TASKS OUTLINED IN THIS PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL PROVIDE LIFECYCLE SUPPORT SERVICES FOR THE LTS AND VACAA 701/702 PROGRAM TO INCLUDE PROGRAM MANAGEMENT SUPPORT SERVICES, ADMINISTRATIVE SUPPORT SERVICES, PROGRAM TECHNICAL SUPPORT SERVICES AND DEPLOYMENT SUPPORT SERVICES.
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.
- Base2015-09-25+$975,009= $975,009
- Mod P000012016-06-29+$0= $975,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$975,009 | $975,009 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM THE TASKS OUTLINED IN THIS PERFOR… |
| Mod P00001· CHANGE ORDER | 2016-06-29 | +$0 | $975,009 | IGF::CL::IGF MODIFICATION TO REVISE OPTION CLAUSES. THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO P… |
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_VA11810020011_3600_VA11811D1002_3600 · retrieved 2026-09-26.