Description
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CORS
Base award description: IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO SUPPORT EMC SAN DMX-4 SYMMETRIX, CONNECTRIX SYSTEMS, ADVANCED DIGITAL INFORMATION CORPORATION (ADIC), TIMEFINDER AND LEGATO BACKUP/TAPE LIBRARY SYSTEMS, AND DISK STORAGE RESOURCES FOR THE VA CENTRAL OFFICE (VACO) MICROSOFT EXCHANGE EMAIL SYSTEM. THE CONTRACTOR SHALL PERFORM OPERATIONAL TASKS IN SUPPORT OF THIS PERFORMANCE WORK STATEMENT INCLUDING: STORAGE MANAGEMENT, BACKUP AND RECOVERY MANAGEMENT, SYSTEM OPTIMIZATION MANAGEMENT, INCIDENT&PROBLEM MANAGEMENT, LICENSE MANAGEMENT, MEDIA MANAGEMENT, AND SYSTEM DOCUMENTATION MANAGEMENT. THE CONTRACTOR SHALL FACILITATE THE TIMELY AND SUCCESSFUL IMPLEMENTATION OF EMC HARDWARE (HW) AND SOFTWARE (SW) AS RELATED TO ANY NEW APPLICATION OR HW.
Modification chain · 7 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.
- Base2014-12-12+$1,618,545= $1,618,545
- Mod P000012015-03-09+$0= $1,618,545
- Mod P000022015-12-14+$1,658,194= $3,276,739
- Mod P000032016-06-01+$0= $3,276,739
- Mod P000042016-11-07+$1,699,163= $4,975,902
- Mod P000052017-12-12+$454,635= $5,430,537
- Mod P000062017-12-19+$0= $5,430,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-12 | +$1,618,545 | $1,618,545 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO SUPPORT EMC SAN DMX-4 SYMMETRIX, CONNECTRI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-09 | +$0 | $1,618,545 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NOVATION AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2015-12-14 | +$1,658,194 | $3,276,739 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-06-01 | +$0 | $3,276,739 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TAILORED OPTION PERIOD AND OPTIONAL TASK CLAU… |
| Mod P00004· EXERCISE AN OPTION | 2016-11-07 | +$1,699,163 | $4,975,902 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2017-12-12 | +$454,635 | $5,430,537 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTIONAL TASK AND EXTEND OPTION PERIOD 2 THR… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-12-19 | +$0 | $5,430,537 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CORS |
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_VA11810090025_3600_VA11811D1009_3600 · retrieved 2026-09-26.