Award recordCONTRACT

ASM RESEARCH, LLC

PIID VA11810110006· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $1,570,204 net obligations· UEI TDJMB5JLT149· VA

Description

IGF::OT::IGF FULLY FUND REMAINING PORTION OF OPTION PERIOD 1 FOR VISN 1 PBX MAINTENANCE.

Base award description: IGF::OT::IGF THIS SERVICE PROVIDES VISN 1 PBX MAINTENANCE SUPPORT SERVICES

First action · last action
2013-04-03 · 2014-04-10
Transactions
9
First transaction's obligation
$523,401
Base + all options value (sum of deltas)
$1,570,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11811D1011
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$1,570,204$0Base award · 2013-04-03 · this action $523,401 · running total $523,401Modification P00001 · 2013-04-04 · this action $0 · running total $523,401Modification P00002 · 2013-04-12 · this action $0 · running total $523,401Modification P00003 · 2013-10-03 · this action $0 · running total $523,401Modification P00004 · 2013-10-09 · this action $0 · running total $523,401Modification P00005 · 2013-11-06 · this action $261,701 · running total $785,102Modification P00006 · 2014-01-10 · this action $261,701 · running total $1,046,803Modification P00007 · 2014-03-21 · this action $523,401 · running total $1,570,204Modification P00008 · 2014-04-10 · this action $0 · running total $1,570,204
  • Base2013-04-03+$523,401= $523,401
  • Mod P000012013-04-04+$0= $523,401
  • Mod P000022013-04-12+$0= $523,401
  • Mod P000032013-10-03+$0= $523,401
  • Mod P000042013-10-09+$0= $523,401
  • Mod P000052013-11-06+$261,701= $785,102
  • Mod P000062014-01-10+$261,701= $1,046,803
  • Mod P000072014-03-21+$523,401= $1,570,204
  • Mod P000082014-04-10+$0= $1,570,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-03+$523,401$523,401IGF::OT::IGF THIS SERVICE PROVIDES VISN 1 PBX MAINTENANCE SUPPORT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-04+$0$523,401IGF::OT::IGF THIS SERVICE PROVIDES VISN 1 PBX MAINTENANCE SUPPORT SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-04-12+$0$523,401IGF::OT::IGF COR CHANGE
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-03+$0$523,401VISN 1 PBX MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2013-10-09+$0$523,401IGF::OT::IGF EXERCISE OF OPTION VISN 1 PBX MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2013-11-06+$261,701$785,102IGF::OT::IGF PARTIALLY FUND OPTION VISN 1 PBX MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2014-01-10+$261,701$1,046,803IGF::OT::IGF PARTIALLY FUND OPTION VISN 1 PBX MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2014-03-21+$523,401$1,570,204IGF::OT::IGF FULLY FUND REMAINING PORTION OF OPTION PERIOD 1 FOR VISN 1 PBX MAINTENANCE.
Mod P00008· FUNDING ONLY ACTION2014-04-10+$0$1,570,204IGF::OT::IGF FULLY FUND REMAINING PORTION OF OPTION PERIOD 1 FOR VISN 1 PBX MAINTENANCE.

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 TDJMB5JLT149)

AwardOffice · PSC / listingNet obligationsFY
36C10B19N0011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$47,423,409FY2019
36C24618P0201246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$122,144FY2018
VA11810110047TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$425,379FY2016
VA11810110046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,334,189FY2016
VA11810110045TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$110,203,567FY2016
VA11810110044TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$16,528,971FY2016

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0787HEWLETT PACKARD ENTERPRISE COMPANYTECHNOLOGY ACQUISITION CENTER - NJ$857,211FY2016
VA11816F0490MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER - NJ$450,902FY2016
VA11816F0302ADVANCED COMPUTER CONCEPTS, INC.TECHNOLOGY ACQUISITION CENTER - NJ$6,997FY2016
VA11816F0352THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,856FY2016
VA11816F0499PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$343,865FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110006_3600_VA11811D1011_3600 · retrieved 2026-09-26.