Description
OTHER FUNCTION - THIS MODIFICATION DE-SCOPES THE MOBILITY SERVICE ENGINE (MSE) AUGMENTATION SERVICES UNDER CONTRACT LINE ITEM NUMBER (CLIN) 0050 FOR WILKES-BARRE VAMC.
Base award description: IGF::OT::IGF - OTHER FUNCTION - TASK ORDER AWARD AGAINST AN IDIQ CONTRACT FOR WIFI INSTALLATION SERVICES AT VA MEDICAL CENTERS ACROSS THE NATION.
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.
- Base2013-09-25+$59,980,481= $59,980,481
- Mod P000012014-06-13+$0= $59,980,481
- Mod P000022014-11-17+$0= $59,980,481
- Mod P000032015-02-13+$0= $59,980,481
- Mod P000042015-03-13+$0= $59,980,481
- Mod P000052015-08-18+$0= $59,980,481
- Mod P000062015-12-09-$278,673= $59,701,808
- Mod P000072021-03-04-$2,898,372= $56,803,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$59,980,481 | $59,980,481 | IGF::OT::IGF - OTHER FUNCTION - TASK ORDER AWARD AGAINST AN IDIQ CONTRACT FOR WIFI INSTALLATION SERVICES AT VA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-13 | +$0 | $59,980,481 | IGF::OT::IGF - OTHER FUNCTION - SUPPLEMENTAL AGREEMENT TO INCORPORATE A REVISED PWS AND INSTALLATION APPROVALS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-17 | +$0 | $59,980,481 | IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION INCORPORATES WAGE DETERMINATIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-02-13 | +$0 | $59,980,481 | IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION INCORPORATES A REVISED WAGE DETERMINATION AND UPDATES THE CO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-13 | +$0 | $59,980,481 | IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION APPROVES INSTALLATION TASK EXECUTION PLANS FOR SITES UNDER T… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-08-18 | +$0 | $59,980,481 | IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION INCORPORATES FINAL ITEP APPROVALS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-12-09 | −$278,673 | $59,701,808 | IGF::OT::IGF - OTHER FUNCTION - THIS MODIFICATION DE-SCOPES THE MOBILITY SERVICE ENGINE (MSE) AUGMENTATION SER… |
| Mod P00007· CLOSE OUT | 2021-03-04 | −$2,898,372 | $56,803,436 | OTHER FUNCTION - THIS MODIFICATION DE-SCOPES THE MOBILITY SERVICE ENGINE (MSE) AUGMENTATION SERVICES UNDER CON… |
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 ZBPQEJVECCT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0781 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $609 | FY2026 |
| 36C77626N0777 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $518 | FY2026 |
| 36C77626N0733 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,300 | FY2026 |
| 36C77626N0537 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,783 | FY2026 |
| 36C77626N0470 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,101 | FY2026 |
| 36C77626N0472 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,932 | FY2026 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090014_3600_VA11811D1009_3600 · retrieved 2026-09-26.