Description
IGF::OT::IGF THIS EXERCISES THE OPTION TO PROVIDE SYSTEMS/NETWORK ADMINISTRATION AND INFRASTRUCTURE SUPPORT, AS WELL AS DATA, VOICE AND VIDEO SYSTEMS SERVICES TO MEET THE ORGANIZATION REQUIREMENTS.
Base award description: THE CONTRACTOR SHALL PROVIDE SYSTEMS/NETWORK ADMINISTRATION AND INFRASTRUCTURE SUPPORT, AS WELL AS DATA, VOICE AND VIDEO SYSTEMS SERVICES TO MEET THE ORGANIZATION REQUIREMENTS.(OT)
Modification chain · 2 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.
- Base2012-09-10+$259,200= $259,200
- Mod P000012013-09-06+$265,680= $524,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$259,200 | $259,200 | THE CONTRACTOR SHALL PROVIDE SYSTEMS/NETWORK ADMINISTRATION AND INFRASTRUCTURE SUPPORT, AS WELL AS DATA, VOICE… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-06 | +$265,680 | $524,880 | IGF::OT::IGF THIS EXERCISES THE OPTION TO PROVIDE SYSTEMS/NETWORK ADMINISTRATION AND INFRASTRUCTURE SUPPORT, A… |
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 ZKLQH4M1NU77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810060024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $388,800 | FY2016 |
| VA11810060023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,149,464 | FY2015 |
| VA11810060022 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,314,662 | FY2015 |
| VA11810060021 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,446,319 | FY2014 |
| VA11810060018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $352,556 | FY2014 |
| VA11810060020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $415,454 | FY2014 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0530 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,239,975 | FY2014 |
| VA11814P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $499,996 | FY2014 |
| VA11814P0060 | VERIZON BUSINESS NETWORK SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $9,636,228 | FY2014 |
| VA11810100020 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $206,529 | FY2013 |
| VA11810080033 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,359,337 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060009_3600_VA11811D1006_3600 · retrieved 2026-09-26.