Description
IGF::OT::IGF - TO DE-OBLIGATE REMAINING FUNDS IN ORDER TO CLOSEOUT TO 0014, TITLED, NEW ORLEANS REPLACEMENT HOSPITAL WIRELESS INFRASTRUCTURE (WIFI).
Base award description: IGF::OT::IGF - TASK ORDER FOR INSTALLATION OF A WIRELESS INFRASTRUCTURE AT THE NEW VAMC IN NEW ORLEANS
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.
- Base2015-09-25+$2,598,639= $2,598,639
- Mod P000012016-09-26+$0= $2,598,639
- Mod P000022016-10-28+$343,216= $2,941,855
- Mod P000032016-12-23-$1= $2,941,854
- Mod P000042017-11-27-$586= $2,941,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$2,598,639 | $2,598,639 | IGF::OT::IGF - TASK ORDER FOR INSTALLATION OF A WIRELESS INFRASTRUCTURE AT THE NEW VAMC IN NEW ORLEANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$0 | $2,598,639 | IGF::OT::IGF - NO COST MODIFICATION TO EXTEND THE TO'S PERIOD OF PERFORMANCE. |
| Mod P00002· CHANGE ORDER | 2016-10-28 | +$343,216 | $2,941,855 | IGF::OT::IGF - CHANGE ORDER MODIFICATION FOR WORK WITHIN SCOPE OF THE TASK ORDER AND EXTEND THE PEIROD OF PERF… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-23 | −$1 | $2,941,854 | IGF::OT::IGF - TO FULLY DEFINITIZE THE TERMS OF MODIFICATION P00002 FOR THE RELOCATION OF EXISTING CABLING AND… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-27 | −$586 | $2,941,268 | IGF::OT::IGF - TO DE-OBLIGATE REMAINING FUNDS IN ORDER TO CLOSEOUT TO 0014, TITLED, NEW ORLEANS REPLACEMENT HO… |
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_VA11810020014_3600_VA11811D1002_3600 · retrieved 2026-09-26.