Award recordCONTRACT

BY LIGHT PROFESSIONAL IT SERVICES LLC

PIID VA11810040040· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $18,588,592 net obligations· UEI NKKQE6FG4C28· VA

Description

IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK

Base award description: SOARD TECHNICAL SUPPORT. THE CONTRACTOR SHALL PROVIDE RESOURCES NECESSARY TO ACCOMPLISH TASKS AS DESCRIBED IN THIS PWS. THE SCOPE OF THIS EFFORT IS TO PROVIDE SPT WITH PROJECT MANAGEMENT, TECHNICAL, AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE MAXIMO ENTERPRISE-WIDE SOLUTION. IGF::OT::IGF

First action · last action
2015-06-10 · 2018-12-10
Transactions
8
First transaction's obligation
$6,239,904
Base + all options value (sum of deltas)
$23,819,557
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11811D1004
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$18,588,592$0Base award · 2015-06-10 · this action $6,239,904 · running total $6,239,904Modification P00001 · 2015-10-19 · this action $0 · running total $6,239,904Modification P00002 · 2016-04-11 · this action $5,332,525 · running total $11,572,429Modification P00003 · 2017-08-09 · this action $5,230,965 · running total $16,803,394Modification P00004 · 2017-12-15 · this action $0 · running total $16,803,394Modification P00005 · 2018-03-16 · this action $0 · running total $16,803,394Modification P00006 · 2018-06-29 · this action $1,662,835 · running total $18,466,230Modification P00007 · 2018-12-10 · this action $122,362 · running total $18,588,592
  • Base2015-06-10+$6,239,904= $6,239,904
  • Mod P000012015-10-19+$0= $6,239,904
  • Mod P000022016-04-11+$5,332,525= $11,572,429
  • Mod P000032017-08-09+$5,230,965= $16,803,394
  • Mod P000042017-12-15+$0= $16,803,394
  • Mod P000052018-03-16+$0= $16,803,394
  • Mod P000062018-06-29+$1,662,835= $18,466,230
  • Mod P000072018-12-10+$122,362= $18,588,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-10+$6,239,904$6,239,904SOARD TECHNICAL SUPPORT. THE CONTRACTOR SHALL PROVIDE RESOURCES NECESSARY TO ACCOMPLISH TASKS AS DESCRIBED IN…
Mod P00001· CHANGE ORDER2015-10-19+$0$6,239,904IGF::OT::IGF NO COST MODIFICATION TO SOARD TECHNICAL SUPPORT.
Mod P00002· EXERCISE AN OPTION2016-04-11+$5,332,525$11,572,429IGF::OT::IGF EXERCISE OPTION PERIOD 1.
Mod P00003· EXERCISE AN OPTION2017-08-09+$5,230,965$16,803,394IGF::OT::IGF EXERCISE OPTION PERIOD 2.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-15+$0$16,803,394IGF::OT::IGF EXERCISE OPTION PERIOD 2.
Mod P00005· CHANGE ORDER2018-03-16+$0$16,803,394IGF::OT::IGF MODIFICATION TO REVISE DELIVERABLE DUE DATES.
Mod P00006· EXERCISE AN OPTION2018-06-29+$1,662,835$18,466,230IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD THREE
Mod P00007· EXERCISE AN OPTION2018-12-10+$122,362$18,588,592IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK

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 NKKQE6FG4C28)

AwardOffice · PSC / listingNet obligationsFY
36C10B24N10190019TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$81,493,287FY2024
36C10B23N10190023TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$716,235FY2023
36C10X22D0031SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT$0FY2022
36C10B22N10190022TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$70,310,442FY2022
36C10B21N00040021TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$7,281,038FY2021
36C10B21F0272TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,568,142FY2021

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_VA11810040040_3600_VA11811D1004_3600 · retrieved 2026-09-26.