Award recordCONTRACT

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

PIID VA11810030077· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $6,828,791 net obligations· UEI JY2BDT2K58Z6· VA

Description

IGF::OT::IGF EXERCISE OPTION PERIOD 3.

Base award description: IGF::OT::IGF NEW TASK ORDER FOR SCCM OPERABILITY ENHANCEMENT SERVICES

First action · last action
2015-09-25 · 2018-05-31
Transactions
6
First transaction's obligation
$2,008,276
Base + all options value (sum of deltas)
$6,828,791
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$6,828,791$0Base award · 2015-09-25 · this action $2,008,276 · running total $2,008,276Modification P00001 · 2015-11-05 · this action $0 · running total $2,008,276Modification P00002 · 2016-04-04 · this action $1,816,079 · running total $3,824,354Modification P00003 · 2017-07-03 · this action $1,826,297 · running total $5,650,651Modification P00004 · 2017-09-29 · this action -$334,627 · running total $5,316,024Modification P00005 · 2018-05-31 · this action $1,512,768 · running total $6,828,791
  • Base2015-09-25+$2,008,276= $2,008,276
  • Mod P000012015-11-05+$0= $2,008,276
  • Mod P000022016-04-04+$1,816,079= $3,824,354
  • Mod P000032017-07-03+$1,826,297= $5,650,651
  • Mod P000042017-09-29-$334,627= $5,316,024
  • Mod P000052018-05-31+$1,512,768= $6,828,791
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$2,008,276$2,008,276IGF::OT::IGF NEW TASK ORDER FOR SCCM OPERABILITY ENHANCEMENT SERVICES
Mod P00001· CHANGE ORDER2015-11-05+$0$2,008,276IGF::OT::IGF COR CHANGE FOR SCCM OPERABILITY ENHANCEMENT SERVICES
Mod P00002· EXERCISE AN OPTION2016-04-04+$1,816,079$3,824,354IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR SCCM OPERABILITY ENHANCEMENT SERVICES
Mod P00003· EXERCISE AN OPTION2017-07-03+$1,826,297$5,650,651IGF::OT::IGF EXERCISE OPTION PERIOD 2 FOR SCCM OPERABILITY ENHANCEMENT SERVICES
Mod P00004· CHANGE ORDER2017-09-29−$334,627$5,316,024IGF::OT::IGF DE-SCOPE MIGRATION EFFORT IN OPTION PERIOD 2 FOR SCCM OPERABILITY ENHANCEMENT SERVICES
Mod P00005· EXERCISE AN OPTION2018-05-31+$1,512,768$6,828,791IGF::OT::IGF EXERCISE OPTION PERIOD 3.

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
36C10B24D0027TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$0FY2024
36C10B24N00270001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1,000FY2024
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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030077_3600_VA11811D1003_3600 · retrieved 2026-09-26.