Award recordCONTRACT

CACI-ISS, LLC

PIID VA11810070006· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $5,446,006 net obligations· UEI EPPXR2P9KYU6· VA

Description

IGF::OT::IGF VISN 17 PBX MAINTENANCE - DE-OBLIGATION OF FUNDS.

Base award description: PBX MAINTENANCE

First action · last action
2012-10-04 · 2017-07-07
Transactions
8
First transaction's obligation
$678,820
Base + all options value (sum of deltas)
$10,900,152
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1007
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.

$5,447,634$0Base award · 2012-10-04 · this action $678,820 · running total $678,820Modification P00001 · 2013-04-01 · this action $678,820 · running total $1,357,640Modification P00003 · 2013-10-01 · this action $0 · running total $1,357,640Modification P00002 · 2013-10-29 · this action $1,361,476 · running total $2,719,116Modification P00004 · 2014-10-01 · this action $1,363,840 · running total $4,082,956Modification P00005 · 2015-10-01 · this action $1,364,678 · running total $5,447,634Modification P00006 · 2016-06-29 · this action $0 · running total $5,447,634Modification P00007 · 2017-07-07 · this action -$1,628 · running total $5,446,006
  • Base2012-10-04+$678,820= $678,820
  • Mod P000012013-04-01+$678,820= $1,357,640
  • Mod P000032013-10-01+$0= $1,357,640
  • Mod P000022013-10-29+$1,361,476= $2,719,116
  • Mod P000042014-10-01+$1,363,840= $4,082,956
  • Mod P000052015-10-01+$1,364,678= $5,447,634
  • Mod P000062016-06-29+$0= $5,447,634
  • Mod P000072017-07-07-$1,628= $5,446,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-04+$678,820$678,820PBX MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-04-01+$678,820$1,357,640IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-01+$0$1,357,640IGF::OT::IGF 15 DAY EXTENSION TO EXERCISE THE OPTION PERIOD DUE TO GOVERNMENT SHUTDOWN
Mod P00002· FUNDING ONLY ACTION2013-10-29+$1,361,476$2,719,116IGF::OT::IGF MODIFICATION
Mod P00004· FUNDING ONLY ACTION2014-10-01+$1,363,840$4,082,956IGF::OT::IGF P00004 IS FOR THE EXERCISE OF AN OPTIONAL TASK AND THE EXERCISE OF OPTION PERIOD TWO. PERIOD OF P…
Mod P00005· EXERCISE AN OPTION2015-10-01+$1,364,678$5,447,634IGF::OT::IGF P00005 IS FOR THE EXERCISE OF OPTION 3. PERIOD OF PERFORMANCE SHALL BE FROM OCTOBER 1, 2015 THRO…
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-06-29+$0$5,447,634IGF::OT::IGF VISN 17 PBX MAINTENANCE - MODIFICATION TO REVISE OPTION CLAUSES.
Mod P00007· FUNDING ONLY ACTION2017-07-07−$1,628$5,446,006IGF::OT::IGF VISN 17 PBX MAINTENANCE - DE-OBLIGATION OF 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 EPPXR2P9KYU6)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10120005TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING$1,162,301FY2020
36C25020P1611250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,894FY2020
36C24620P1085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)$118,632FY2020
36C25920P0503NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$79,281FY2020
36C24620P0807246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$88,721FY2020
VA11817F10120004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$103,835FY2017

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070006_3600_VA11811D1007_3600 · retrieved 2026-09-26.