Award recordCONTRACT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

PIID VA11810100043· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $1,250,805 net obligations· UEI NYM8TAUFLXP3· VA

Description

IGF::OT::IGF MODIFICATION TO CHANGE COR RESPONSIBILITIES

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND TECHNICAL SUPPORT FOR THE VOICE SYSTEMS (VS) COMPRISED OF THE AVAYA COMMUNICATION SERVER 1000M PBX SYSTEMS (CS 1000M) AT THE TOGUS AND WRJ VAMCS, AND ALL ANCILLARY SITES. MAINTENANCE SHALL INCLUDE ALL NECESSARY SERVICE, REPAIR AND REPLACEMENT OF FAULTY EQUIPMENT, BATTERY MONITORING, AND PREVENTIVE MEASURES. TECHNICAL SUPPORT SHALL INCLUDE MOVES, ADDS, CHANGES (MAC), INVENTORY CONTROL, FIRMWARE/SOFTWARE SUSTAINMENT, AND TRAINING. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL PBX SYSTEM MAINTENANCE TASKS AND FUNCTIONS.

First action · last action
2016-01-29 · 2018-07-16
Transactions
7
First transaction's obligation
$334,567
Base + all options value (sum of deltas)
$2,501,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1010
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$1,250,805$0Base award · 2016-01-29 · this action $334,567 · running total $334,567Modification P00001 · 2016-06-14 · this action $0 · running total $334,567Modification P00002 · 2017-01-27 · this action $451,887 · running total $786,454Modification P00003 · 2017-03-24 · this action $0 · running total $786,454Modification P00004 · 2017-08-11 · this action $0 · running total $786,454Modification P00005 · 2018-01-23 · this action $464,351 · running total $1,250,805Modification P00006 · 2018-07-16 · this action $0 · running total $1,250,805
  • Base2016-01-29+$334,567= $334,567
  • Mod P000012016-06-14+$0= $334,567
  • Mod P000022017-01-27+$451,887= $786,454
  • Mod P000032017-03-24+$0= $786,454
  • Mod P000042017-08-11+$0= $786,454
  • Mod P000052018-01-23+$464,351= $1,250,805
  • Mod P000062018-07-16+$0= $1,250,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-29+$334,567$334,567IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND TECHNICAL SUPPORT FOR THE VOICE SYSTEMS (VS) COMPRIS…
Mod P00001· CHANGE ORDER2016-06-14+$0$334,567IGF::OT::IGF REVISE CLAUSE LANGUAGE IN OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
Mod P00002· EXERCISE AN OPTION2017-01-27+$451,887$786,454IGF::OT::IGF THE SUBJECT EFFORT PROVIDES CONTINUED MAINTENANCE AND TECHNICAL SUPPORT FOR THE AVAYA COMMUNICATI…
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-03-24+$0$786,454IGF::OT::IGF MODIFICATION TO UPDATE VENDOR ADDRESS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-08-11+$0$786,454IGF::OT::IGF MODIFICATION TO UPDATE VENDOR ADDRESS.
Mod P00005· EXERCISE AN OPTION2018-01-23+$464,351$1,250,805IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD.
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-07-16+$0$1,250,805IGF::OT::IGF MODIFICATION TO CHANGE COR RESPONSIBILITIES

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B21N10160011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$620,600FY2021
36C10B19N10160009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2019
36C10B18N10160008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,799,810FY2018
36C79118N0070COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL$180,279FY2018
VA11817F10160006TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,898,522FY2017
VA79117J0718COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL$32,428FY2017

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100043_3600_VA11811D1010_3600 · retrieved 2026-09-26.