Award recordCONTRACT

7 DELTA INC.

PIID VA11810030008· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2012· $1,234,815 net obligations· UEI JY2BDT2K58Z6· VA

Description

IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT PURPOSES. ALL DELIVERABLES AND/OR SERVICES HAVE BEEN PROVIDED.

Base award description: IGF::OT::IGF TASK ORDER 0008 PIV PRINTER REPAIR SERVICES

First action · last action
2012-03-28 · 2016-01-27
Transactions
7
First transaction's obligation
$597,857
Base + all options value (sum of deltas)
$1,234,815
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
107
SDVOSB flag on record
No
Parent IDV
VA11811D1003
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$1,305,423$0Base award · 2012-03-28 · this action $597,857 · running total $597,857Modification P00001 · 2012-06-29 · this action -$1,684 · running total $596,173Modification P00003 · 2013-01-31 · this action $614,250 · running total $1,210,423Modification P00002 · 2013-02-04 · this action $0 · running total $1,210,423Modification P00004 · 2014-02-06 · this action $25,000 · running total $1,235,423Modification P00005 · 2014-03-12 · this action $70,000 · running total $1,305,423Modification P00006 · 2016-01-27 · this action -$70,608 · running total $1,234,815
  • Base2012-03-28+$597,857= $597,857
  • Mod P000012012-06-29-$1,684= $596,173
  • Mod P000032013-01-31+$614,250= $1,210,423
  • Mod P000022013-02-04+$0= $1,210,423
  • Mod P000042014-02-06+$25,000= $1,235,423
  • Mod P000052014-03-12+$70,000= $1,305,423
  • Mod P000062016-01-27-$70,608= $1,234,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-28+$597,857$597,857IGF::OT::IGF TASK ORDER 0008 PIV PRINTER REPAIR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-06-29−$1,684$596,173REMOVAL OF EXCHANGE SERVICES FROM THE PERFORMANCE WORK STATEMENT
Mod P00003· EXERCISE AN OPTION2013-01-31+$614,250$1,210,423IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-02-04+$0$1,210,423IGF::OT::IGF MODIFICATION TO AUTHORIZE CONTRACTOR TO BILL SHIPPING CONTAINERS UNDER CLIN 0003AB.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-06+$25,000$1,235,423IGF::OT::IGF MODIFICATION TO ADD FUNDS AND VALUE TO T&M CLIN 1003AB FOR PRINTER REPAIRS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-12+$70,000$1,305,423IGF::OT::IGF MODIFICATION TO ADD FUNDS AND VALUE TO T&M CLIN 1003AB FOR PRINTER REPAIRS.
Mod P00006· FUNDING ONLY ACTION2016-01-27−$70,608$1,234,815IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT PURPOSES. ALL DELIVERABLES AND/OR SERVICES…

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 JY2BDT2K58Z6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24N00270001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1,000FY2024
36C10B24D0027TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$0FY2024
VA11816F1423TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,562,677FY2016
VA11810030082TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,115,520FY2016
VA11810030081TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,577,248FY2016
VA11810030080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$373,989FY2016

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0787HEWLETT PACKARD ENTERPRISE COMPANYTECHNOLOGY ACQUISITION CENTER - NJ$857,211FY2016
VA11816F0352THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,856FY2016
VA11816F0490MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER - NJ$450,902FY2016
VA11816F0302ADVANCED COMPUTER CONCEPTS, INC.TECHNOLOGY ACQUISITION CENTER - NJ$6,997FY2016
VA11816F0499PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$343,865FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030008_3600_VA11811D1003_3600 · retrieved 2026-09-26.