Description
::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2
Base award description: ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE SERVICES FOR THE EXISTING VOICE SYSTEMS (VS) LOCATED AT THE VA WLAMC CAMPUS. AS PART OF THE MAINTENANCE SERVICES, THE CONTRACTOR SHALL PROVIDE SERVICES COVERING OPERATION, MAINTENANCE TASKS, SUPPLY SUPPORT, AND FOLLOW-ON SERVICES OF PBX, INSTALL/MOVE VOICE OVER INTERNET PROTOCOL (VOIP) AND ANALOG PHONES AND CROSS CONNECTS ANALOG LINES VOIP COMMUNICATIONS PHONES, AND INFORMATION SYSTEMS UNDER THE PURVIEW OF VA OI&T. FURTHER, THE CONTRACTOR SHALL PROVIDE ALL CONTRACTOR MANAGEMENT, ADMINISTRATION, PERSONNEL, SERVICES, PARTS, SUPPLIES, TOOLS EMERGENCY SERVICE COVERAGE, TRAINING, AND EQUIPMENT REQUIRED SATISFYING THE REQUIREMENTS OF THIS PWS. THE CONTRACTOR SHALL ALSO PERFORM INSTALLATION AND DE-INSTALLATION OF EQUIPMENT, PERFORM SUPPLY FUNCTIONS, AND PROVIDE LOGISTICS SUPPORT.
Modification chain · 6 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.
- Base2015-10-30+$182,882= $182,882
- Mod P000012015-11-02+$0= $182,882
- Mod P000022015-12-30+$914,408= $1,097,289
- Mod P000032016-05-13+$0= $1,097,289
- Mod P000042016-10-31+$1,133,899= $2,231,188
- Mod P000052017-10-27+$1,175,003= $3,406,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$182,882 | $182,882 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE SERVICES FOR THE EXISTING VOICE SYSTEMS (VS) LOCATED… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-02 | +$0 | $182,882 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE SERVICES FOR THE EXISTING VOICE SYSTEMS (VS) LOCATED… |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-30 | +$914,408 | $1,097,289 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE SERVICES FOR THE EXISTING VOICE SYSTEMS (VS) LOCATED… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-13 | +$0 | $1,097,289 | ::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED OPTION PERIOD AND OPTIONAL TASK CLAU… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-31 | +$1,133,899 | $2,231,188 | ::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 |
| Mod P00005· EXERCISE AN OPTION | 2017-10-27 | +$1,175,003 | $3,406,191 | ::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10120005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $1,162,301 | FY2020 |
| 36C25020P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,894 | FY2020 |
| 36C24620P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $118,632 | FY2020 |
| 36C25920P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $79,281 | FY2020 |
| 36C24620P0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $88,721 | FY2020 |
| VA11817F10120004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,835 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070035_3600_VA11811D1007_3600 · retrieved 2026-09-26.