Award recordCONTRACT

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

PIID VA11810030061· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2014· $5,201,941 net obligations· UEI JY2BDT2K58Z6· VA

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOB THE REMAINING FUNDS FOR UNUSED TRAVEL FUNDS.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES WHICH ENTAILS THE SERVICES REQUIRED TO MAINTAIN THE CDN NETWORK, PROVIDE TECHNICAL SUPPORT TO CDN USERS AND LOCAL INFORMATION TECHNOLOGY (IT) STAFF, IMPLEMENT MAJOR INFRASTRUCTURE UPGRADES, AND PROVIDE SUPPORT DURING EQUIPMENT INSTALLATIONS ACROSS VA AS THE ENTERPRISE-WIDE ROLLOUT CONTINUES.

First action · last action
2014-06-24 · 2017-02-22
Transactions
6
First transaction's obligation
$901,227
Base + all options value (sum of deltas)
$5,201,941
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1003
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 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.

$5,268,068$0Base award · 2014-06-24 · this action $901,227 · running total $901,227Modification P00001 · 2014-11-05 · this action $2,161,507 · running total $3,062,734Modification P00002 · 2015-04-28 · this action $0 · running total $3,062,734Modification P00003 · 2015-11-17 · this action $2,205,334 · running total $5,268,068Modification P00004 · 2016-02-08 · this action -$2,637 · running total $5,265,430Modification P00005 · 2017-02-22 · this action -$63,489 · running total $5,201,941
  • Base2014-06-24+$901,227= $901,227
  • Mod P000012014-11-05+$2,161,507= $3,062,734
  • Mod P000022015-04-28+$0= $3,062,734
  • Mod P000032015-11-17+$2,205,334= $5,268,068
  • Mod P000042016-02-08-$2,637= $5,265,430
  • Mod P000052017-02-22-$63,489= $5,201,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-24+$901,227$901,227IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES WHICH ENTAILS THE SERVICES REQUIRED TO MAINTAIN TH…
Mod P00001· EXERCISE AN OPTION2014-11-05+$2,161,507$3,062,734IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00001) IS TO EXERCISE OPTION YEAR 1.
Mod P00002· EXERCISE AN OPTION2015-04-28+$0$3,062,734IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDORS NAME AND ADDRESS PER A NOVATION AGREEME…
Mod P00003· EXERCISE AN OPTION2015-11-17+$2,205,334$5,268,068IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-08−$2,637$5,265,430IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOB THE REMAINING FUNDS FOR UNUSED TRAVEL FUNDS.
Mod P00005· CLOSE OUT2017-02-22−$63,489$5,201,941IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOB THE REMAINING FUNDS FOR UNUSED TRAVEL FUNDS.

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 D309 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20F0071LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,595,875FY2020
36C10B20N10150050LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$8,445,552FY2020
36C10B19N10060033FAVOR TECHCONSULTING, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$38,319,458FY2019
36C10B19N10240008CLEAR VANTAGE POINT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,075,152FY2019
36C10B19N10150037LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,930,216FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030061_3600_VA11811D1003_3600 · retrieved 2026-09-26.