Description
MODIFICATION TO EXERCISE OPTION YEAR 3 RENEWAL FOR HINES VETERAN GUEST INTERNET ACCESS SERVICES FOR CONTRACT VA118-11-D-1009 P00008, POP 10/1/2017 - 9/30/2018. IGF::OT::IGF
Base award description: HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A SEPARATE, FULLY OPERATIONAL, CONTRACTOR-MANAGED VGIA NETWORK IN THE EDWARD HINES, JR. VA MEDICAL CENTER (VAMC) TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING, AND INTERNET SERVICE PROVIDER (ISP) SERVICES. THE VGIA SHALL OPERATE SEPARATELY FROM OTHER VAMC INFORMATION TECHNOLOGY (IT) OFFICIAL NETWORK AND DATA INFRASTRUCTURES. THE CONTRACTOR SHALL MONITOR AND MAINTAIN THE VGIA WIRELESS NETWORKS AND TUNE NETWORK PERFORMANCE. IGF::OT::IGF
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.
- Base2014-09-27+$575,086= $575,086
- Mod P000012015-07-09+$0= $575,086
- Mod P000022015-09-01+$136,271= $711,356
- Mod P000032015-09-21+$6,722= $718,078
- Mod P000042015-12-15+$0= $718,078
- Mod P000052016-02-22+$0= $718,078
- Mod P000062016-10-01+$132,492= $850,571
- Mod P000072017-02-23+$1,827= $852,398
- Mod P000082017-10-02+$131,598= $983,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-27 | +$575,086 | $575,086 | HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A SEPARATE, FULLY OPERATIONAL, CONTRACTOR-MANAGED VGIA NE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-09 | +$0 | $575,086 | MODIFICATION TO EXTEND THE BASE PERIOD 4 DAYS TO 9/30/2015 IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-09-01 | +$136,271 | $711,356 | OPTION PERIOD 1 VGIA HINES IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | +$6,722 | $718,078 | MODIFICATION TO EXERCISE OPTIONAL TASK CLIN 0009 IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-15 | +$0 | $718,078 | MODIFICATION TO CHANGE VENDOR NAME PER NOVATION AGREEMENT. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | +$0 | $718,078 | MODIFICATION TO EXTEND POP ON OPTIONAL TASK CLIN 0009. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$132,492 | $850,571 | MODIFICATION TO EXERCISE OPTION PERIOD 2. IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-23 | +$1,827 | $852,398 | MODIFICATION TO ADD ADDITIONAL ACCESS POINT. IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2017-10-02 | +$131,598 | $983,996 | MODIFICATION TO EXERCISE OPTION YEAR 3 RENEWAL FOR HINES VETERAN GUEST INTERNET ACCESS SERVICES FOR CONTRACT V… |
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 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_VA11810090024_3600_VA11811D1009_3600 · retrieved 2026-09-26.