Award recordCONTRACT

CACI-ISS, LLC

PIID VA11810070030· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $21,313,962 net obligations· UEI EPPXR2P9KYU6· VA

Description

DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT TASK ORDER.

Base award description: IGF::OT::IGF NEW TASK ORDER FOR ECMS OPERATIONAL SUPPORT SERVICES

First action · last action
2015-09-02 · 2020-11-03
Transactions
9
First transaction's obligation
$3,578,042
Base + all options value (sum of deltas)
$21,313,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1007
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$21,416,780$0Base award · 2015-09-02 · this action $3,578,042 · running total $3,578,042Modification P00001 · 2016-06-28 · this action $0 · running total $3,578,042Modification P00002 · 2016-07-25 · this action $3,654,555 · running total $7,232,597Modification P00003 · 2017-04-13 · this action $379,471 · running total $7,612,068Modification P00004 · 2017-08-27 · this action $4,509,993 · running total $12,122,061Modification P00005 · 2018-07-20 · this action $4,584,485 · running total $16,706,547Modification P00006 · 2019-06-11 · this action $4,710,234 · running total $21,416,780Modification P00007 · 2020-06-11 · this action -$30,801 · running total $21,385,979Modification P00008 · 2020-11-03 · this action -$72,018 · running total $21,313,962
  • Base2015-09-02+$3,578,042= $3,578,042
  • Mod P000012016-06-28+$0= $3,578,042
  • Mod P000022016-07-25+$3,654,555= $7,232,597
  • Mod P000032017-04-13+$379,471= $7,612,068
  • Mod P000042017-08-27+$4,509,993= $12,122,061
  • Mod P000052018-07-20+$4,584,485= $16,706,547
  • Mod P000062019-06-11+$4,710,234= $21,416,780
  • Mod P000072020-06-11-$30,801= $21,385,979
  • Mod P000082020-11-03-$72,018= $21,313,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-02+$3,578,042$3,578,042IGF::OT::IGF NEW TASK ORDER FOR ECMS OPERATIONAL SUPPORT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-28+$0$3,578,042IGF::OT::IGF REVISED OPTION CLAUSE LANGUAGE FOR ECMS OPERATIONAL SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2016-07-25+$3,654,555$7,232,597IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR ECMS OPERATIONAL SUPPORT SERVICES
Mod P00003· CHANGE ORDER2017-04-13+$379,471$7,612,068IGF::OT::IGF WITHIN SCOPE FOR ECMS OPERATIONAL SUPPORT SERVICES
Mod P00004· EXERCISE AN OPTION2017-08-27+$4,509,993$12,122,061IGF::OT::IGF EXERCISE OPTION PERIOD 2 FOR ECMS OPERATIONAL SUPPORT SERVICES
Mod P00005· EXERCISE AN OPTION2018-07-20+$4,584,485$16,706,547IGF::OT::IGF EXERCISE OPTION PERIOD 3 FOR ECMS OPERATIONAL SUPPORT SERVICES
Mod P00006· EXERCISE AN OPTION2019-06-11+$4,710,234$21,416,780IGF::OT::IGF EXERCISE OPTION PERIOD 4 FOR ECMS OPERATIONAL SUPPORT SERVICES
Mod P00007· CHANGE ORDER2020-06-11−$30,801$21,385,979DE-OBLIGATION OF EXCESS FUNDS.
Mod P00008· CHANGE ORDER2020-11-03−$72,018$21,313,962DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT TASK ORDER.

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_VA11810070030_3600_VA11811D1007_3600 · retrieved 2026-09-26.