Award recordCONTRACT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

PIID VA11810100047· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $10,667,808 net obligations· UEI NYM8TAUFLXP3· VA

Description

MODIFICATION P00009 OPTIONAL TASK TWO CLIN 4003

Base award description: IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT, TROUBLESHOOTING SUPPORT AND TECHNICAL SOLUTIONS TO MAINTAIN FMS, MINX, AND FRDW SYSTEMS. THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE FINANCIAL MANAGEMENT ANNUAL CLOSE PROCESS AS PART OF FMS, MINX AND FRDW. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT FOR REMEDIATION OF AUDIT FINDING TO FMS, MINX AND FRDW.

First action · last action
2016-05-26 · 2020-11-18
Transactions
11
First transaction's obligation
$2,071,204
Base + all options value (sum of deltas)
$12,147,361
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 · 11 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.

$10,667,808$0Base award · 2016-05-26 · this action $2,071,204 · running total $2,071,204Modification P00001 · 2017-07-12 · this action $2,558,902 · running total $4,630,106Modification P00003 · 2018-07-30 · this action $2,548,636 · running total $7,178,742Modification P00002 · 2018-07-31 · this action $0 · running total $7,178,742Modification P00004 · 2019-02-06 · this action -$475,696 · running total $6,703,047Modification P00005 · 2019-07-01 · this action $18,815 · running total $6,721,862Modification P00006 · 2019-07-25 · this action $1,909,528 · running total $8,631,389Modification P00007 · 2020-04-02 · this action $0 · running total $8,631,389Modification P00008 · 2020-06-04 · this action $1,782,326 · running total $10,413,715Modification P00009 · 2020-08-05 · this action $254,093 · running total $10,667,808Modification P00010 · 2020-11-18 · this action $0 · running total $10,667,808
  • Base2016-05-26+$2,071,204= $2,071,204
  • Mod P000012017-07-12+$2,558,902= $4,630,106
  • Mod P000032018-07-30+$2,548,636= $7,178,742
  • Mod P000022018-07-31+$0= $7,178,742
  • Mod P000042019-02-06-$475,696= $6,703,047
  • Mod P000052019-07-01+$18,815= $6,721,862
  • Mod P000062019-07-25+$1,909,528= $8,631,389
  • Mod P000072020-04-02+$0= $8,631,389
  • Mod P000082020-06-04+$1,782,326= $10,413,715
  • Mod P000092020-08-05+$254,093= $10,667,808
  • Mod P000102020-11-18+$0= $10,667,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-26+$2,071,204$2,071,204IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT, TROUBLESHOOTING SUPPORT AND TECHNICAL SOLUTIONS T…
Mod P00001· EXERCISE AN OPTION2017-07-12+$2,558,902$4,630,106IGF::CT::IGF MOD TO EXERCISE OP1
Mod P00003· EXERCISE AN OPTION2018-07-30+$2,548,636$7,178,742IGF::CT::IGF MOD TO EXERCISE OPTION PERIOD 2
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-31+$0$7,178,742IGF::CT::IGF MODIFY CONTRACT CLAUSE
Mod P00004· EXERCISE AN OPTION2019-02-06−$475,696$6,703,047IGF::CT::IGF MODIFICATION P00004 CORRECTS A GOVERNMENT ERROR IN REGARDS TO OPTIONAL TASKS ONE (CLIN 2002), OPT…
Mod P00005· EXERCISE AN OPTION2019-07-01+$18,815$6,721,862IGF::CT::IGF MODIFICATION P00005 IS TO EXERCISE OPTIONAL TASK 2.
Mod P00006· EXERCISE AN OPTION2019-07-25+$1,909,528$8,631,389MODIFICATION P00006 EXERCISED OPTION PERIOD 3 (CLIN 3001) OPTIONAL TASKS ONE (CLIN 3002), AND OPTIONAL TASK TW…
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-04-02+$0$8,631,389MODIFICATION P00007 CHANGE COR TO CHARLES SCHOOLCRAFT.
Mod P00008· EXERCISE AN OPTION2020-06-04+$1,782,326$10,413,715MODIFICATION P00007 CHANGE COR TO CHARLES SCHOOLCRAFT.
Mod P00009· EXERCISE AN OPTION2020-08-05+$254,093$10,667,808MODIFICATION P00009 OPTIONAL TASK TWO CLIN 4003
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-11-18+$0$10,667,808MODIFICATION P00009 OPTIONAL TASK TWO CLIN 4003

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_VA11810100047_3600_VA11811D1010_3600 · retrieved 2026-09-26.