Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL EQUIPMENT AT THE WILMINGTON, DE VAMC AND ITS ANCILLARY SITES.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL EQUIPMENT AT THE WILMINGTON, DE VAMC AND ITS ANCILLARY SITES.
Modification chain · 3 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.
- Base2014-06-09+$172,346= $172,346
- Mod P000012015-05-14+$174,995= $347,341
- Mod P000022016-03-22+$177,689= $525,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$172,346 | $172,346 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL EQUIPMENT AT… |
| Mod P00001· EXERCISE AN OPTION | 2015-05-14 | +$174,995 | $347,341 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL EQ… |
| Mod P00002· EXERCISE AN OPTION | 2016-03-22 | +$177,689 | $525,030 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL EQ… |
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 |
| VA11810060020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $415,454 | FY2014 |
| VA11810060018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $352,556 | FY2014 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0929 | TRANSOURCE SERVICES CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $24,450 | FY2016 |
| VA11816F0901 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $159,963 | FY2016 |
| VA11816F0895 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $964,600 | FY2016 |
| VA11816F0900 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $52,063 | FY2016 |
| VA11816F0883 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $482,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060016_3600_VA11811D1006_3600 · retrieved 2026-09-26.