Award recordCONTRACT

CACI-ISS, LLC

PIID VA11810070025· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $1,015,680 net obligations· UEI EPPXR2P9KYU6· VA

Description

IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 3

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO INSTANTIATE SEPARATE, FULLY OPERATIONAL CONTRACTOR-MANAGED VETERAN GUEST INTERNET ACCESS (VGIA) NETWORKS IN THE IRON MOUNTAIN VAMC AND IN THE GREEN BAY CBOC TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING, AND INTERNET SERVICE PROVIDER (ISP) SERVICES. THE VGIAS SHALL OPERATE SEPARATELY FROM THE VAMC AND CBOC INFORMATION VA TECHNOLOGY (IT) OFFICIAL SYSTEMS NETWORK AND DATA INFRASTRUCTURES. THE CONTRACTOR SHALL MONITOR AND MAINTAIN THE VGIA WIRELESS NETWORKS AND TUNE NETWORK PERFORMANCE.

First action · last action
2014-09-22 · 2017-05-11
Transactions
11
First transaction's obligation
$646,260
Base + all options value (sum of deltas)
$1,015,681
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 · 11 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.

$1,015,680$0Base award · 2014-09-22 · this action $646,260 · running total $646,260Modification 1 · 2014-10-01 · this action $0 · running total $646,260Modification 2 · 2014-12-10 · this action $17,316 · running total $663,576Modification 3 · 2015-01-23 · this action $12,300 · running total $675,876Modification 4 · 2015-02-09 · this action $3,809 · running total $679,685Modification 5 · 2015-07-29 · this action $65,376 · running total $745,061Modification 6 · 2015-08-27 · this action $47,202 · running total $792,263Modification 7 · 2015-09-09 · this action -$5,485 · running total $786,778Modification 8 · 2015-09-15 · this action $0 · running total $786,778Modification P00009 · 2016-06-08 · this action $113,956 · running total $900,734Modification P00010 · 2017-05-11 · this action $114,946 · running total $1,015,680
  • Base2014-09-22+$646,260= $646,260
  • Mod 12014-10-01+$0= $646,260
  • Mod 22014-12-10+$17,316= $663,576
  • Mod 32015-01-23+$12,300= $675,876
  • Mod 42015-02-09+$3,809= $679,685
  • Mod 52015-07-29+$65,376= $745,061
  • Mod 62015-08-27+$47,202= $792,263
  • Mod 72015-09-09-$5,485= $786,778
  • Mod 82015-09-15+$0= $786,778
  • Mod P000092016-06-08+$113,956= $900,734
  • Mod P000102017-05-11+$114,946= $1,015,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$646,260$646,260IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO INSTANTIATE SEPARATE,…
Mod 1· OTHER ADMINISTRATIVE ACTION2014-10-01+$0$646,260IGF::OT::IGF ADMINISTRATIVE MODIFICATIONS TO CORRECT PURCHASE ORDER NUMBER FOR STATION 695.
Mod 2· OTHER ADMINISTRATIVE ACTION2014-12-10+$17,316$663,576IGF::OT::IGF WITHIN SCOPE MODIFICATION
Mod 3· OTHER ADMINISTRATIVE ACTION2015-01-23+$12,300$675,876IGF::OT::IGF WITHIN SCOPE MODIFICATION
Mod 4· OTHER ADMINISTRATIVE ACTION2015-02-09+$3,809$679,685IGF::OT::IGF WITHIN SCOPE MODIFICATION
Mod 5· OTHER ADMINISTRATIVE ACTION2015-07-29+$65,376$745,061IGF::OT::IGF WITHIN SCOPE MODIFICATION
Mod 6· OTHER ADMINISTRATIVE ACTION2015-08-27+$47,202$792,263IGF::OT::IGF EXERCISE OY1 FOR IRON MOUNTAIN VGIA
Mod 7· OTHER ADMINISTRATIVE ACTION2015-09-09−$5,485$786,778IGF::OT::IGF DE-SCOPE OY1 FOR GREENBAY VGIA
Mod 8· OTHER ADMINISTRATIVE ACTION2015-09-15+$0$786,778IGF::OT::IGF ADMIN MOD TO CHANGE PO# FOR MOD 0006
Mod P00009· EXERCISE AN OPTION2016-06-08+$113,956$900,734IGF::OT::IGF MOD TO DE-SCOPE OPTION PERIODS 2 AND 3 AND TO EXERCISE OPTION PERIOD 3
Mod P00010· EXERCISE AN OPTION2017-05-11+$114,946$1,015,680IGF::OT::IGF MOD TO 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 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 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_VA11810070025_3600_VA11811D1007_3600 · retrieved 2026-09-26.