Description
EXERCISE OPTION PERIOD 3 FOR TOMAH VGIA IGF::OT::IGF
Base award description: HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO INSTANTIATE A SEPARATE, FULLY OPERATIONAL, CONTRACTOR-MANAGED VGIA NETWORK IN THE TOMAH VA MEDICAL CENTER TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING, AS WELL AS INTERNET SERVICE PROVIDER (ISP) SERVICES. 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.
- Base2014-09-25+$487,835= $487,835
- Mod P000012015-05-27+$55,281= $543,116
- Mod P000022015-09-16+$128,673= $671,789
- Mod P000032015-09-24+$0= $671,789
- Mod P000042016-02-26+$21,090= $692,879
- Mod P000052016-05-27+$0= $692,879
- Mod P000062016-09-14+$134,750= $827,629
- Mod P000072017-04-20+$6,250= $833,879
- Mod P000082017-06-30+$137,516= $971,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$487,835 | $487,835 | HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO INSTANTIATE A SEPARATE, FULLY OPERATIONAL, CONTRACTOR-MANAGED VG… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | +$55,281 | $543,116 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER HARDWARE AND INSTALLATION SERVICES FROM BUILDING 406 TO 455 AN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-16 | +$128,673 | $671,789 | EXERCISE OPTION PERIOD 1 IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$0 | $671,789 | EXTENSION TO BASE PERIOD IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-26 | +$21,090 | $692,879 | EXTENSION TO BASE PERIOD IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-27 | +$0 | $692,879 | EXTENSION TO BASE PERIOD IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-09-14 | +$134,750 | $827,629 | EXERCISE OPTION PERIOD 2 FOR TOMAH VGIA IGF::OT::IGF |
| Mod P00007· CHANGE ORDER | 2017-04-20 | +$6,250 | $833,879 | EXERCISE OPTION PERIOD 2 FOR TOMAH VGIA IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2017-06-30 | +$137,516 | $971,395 | EXERCISE OPTION PERIOD 3 FOR TOMAH VGIA IGF::OT::IGF |
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 NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | 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_VA11810100027_3600_VA11811D1010_3600 · retrieved 2026-09-26.