Description
IGF::OT::IGF EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A SEPARATE, FULLY OPERATIONAL VETERAN GUEST INTERNET ACCESS (VGIA) NETWORK IN THE LOUIS A. JOHNSON VAMC TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING, AN INTERNET SERVICE PROVIDER (ISP) SERVICES. THE VGIA SHALL OPERATE SEPARATELY FROM THE LOUIS A. JOHNSON VAMC. THE CONTRACTOR SHALL MONITOR AND MAINTAIN THE VGIA WIRELESS NETWORKS AND TUNE NETWORK PERFORMANCE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A SEPARATE, FULLY OPERATIONAL VETERAN GUEST INTERNET ACCESS (VGIA) NETWORK IN THE LOUIS A. JOHNSON VAMC TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING, AN INTERNET SERVICE PROVIDER (ISP) SERVICES. THE VGIA SHALL OPERATE SEPARATELY FROM THE LOUIS A. JOHNSON VAMC. THE CONTRACTOR SHALL MONITOR AND MAINTAIN THE VGIA WIRELESS NETWORKS AND TUNE NETWORK PERFORMANCE.
Modification chain · 3 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.
- Base2015-02-23+$204,209= $204,209
- Mod P000012015-10-20+$0= $204,209
- Mod P000022016-04-19+$81,905= $286,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$204,209 | $204,209 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A SEPARATE, FUL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-20 | +$0 | $204,209 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION. THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECES… |
| Mod P00002· EXERCISE AN OPTION | 2016-04-19 | +$81,905 | $286,115 | IGF::OT::IGF EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSAR… |
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_VA11810090028_3600_VA11811D1009_3600 · retrieved 2026-09-26.