Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 AND TO ADD NEW COR.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A FULLY OPERATIONAL CONTRACTOR-MANAGED VETERAN GUEST INTERNET ACCESS (VGIA) NETWORK AT THE EDITH NOURSE ROGERS MEMORIAL VETERANS HOSPITAL TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING. THE VGIA SHALL OPERATE SEPARATELY FROM THE VAMC INFORMATION TECHNOLOGY (IT) OFFICIAL SYSTEMS NETWORK AND DATA INFRASTRUCTURE. THE CONTRACTOR SHALL MONITOR AND MAINTAIN THE VGIA WIRELESS NETWORKS AND TUNE NETWORK PERFORMANCE.
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.
- Base2014-09-25+$645,805= $645,805
- Mod 12014-10-01+$0= $645,805
- Mod 22015-06-08+$0= $645,805
- Mod 32015-07-20+$15,088= $660,894
- Mod 42016-03-23+$150,222= $811,115
- Mod P000052017-03-25+$151,439= $962,555
- Mod P000062018-04-05+$152,648= $1,115,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$645,805 | $645,805 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A FULLY OPERATI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $645,805 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PO NUMBER FOR THIS TASK ORDER. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2015-06-08 | +$0 | $645,805 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERABLE DUE DATE ON CLIN 0004AB |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2015-07-20 | +$15,088 | $660,894 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BASE POP AND WITHIN SCOPE MOD TO ADD VA MANDATE… |
| Mod 4· EXERCISE AN OPTION | 2016-03-23 | +$150,222 | $811,115 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 |
| Mod P00005· EXERCISE AN OPTION | 2017-03-25 | +$151,439 | $962,555 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
| Mod P00006· EXERCISE AN OPTION | 2018-04-05 | +$152,648 | $1,115,203 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 AND TO ADD NEW COR. |
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_VA11810100028_3600_VA11811D1010_3600 · retrieved 2026-09-26.