Award recordCONTRACT

ASM RESEARCH, LLC

PIID VA11810110018· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $548,114 net obligations· UEI TDJMB5JLT149· VA

Description

IGF::OT::IGF DE-SCOPE OF TASKS AND DE-OBLIGATION OF FUNDS FOR OPTION YEAR 2.

Base award description: IGF::OT::IGF NASHVILLE PBX OPERATIONS AND MAINTENANCE CONTRACT. THE CONTRACTOR SHALL PROVIDE FACTORY CERTIFIED TELEPHONE SYSTEM PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE AND FOLLOW-ON SERVICES FOR THE VETERANS ADMINISTRATION MEDICAL CENTER (VAMC) TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) NASHVILLE CAMPUS AND ITS ASSOCIATED LOCATIONS AS REQUESTED BY VA SITE TELECOMMUNICATIONS MANAGER. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL TELEPHONE SYSTEM MAINTENANCE TASKS AND FUNCTIONS. PERIOD OF PERFORMANCE SHALL CONSIST OF A 12 MONTH BASE PERIOD WITH THREE 6-MONTH OPTION PERIODS.

First action · last action
2014-04-16 · 2016-04-29
Transactions
5
First transaction's obligation
$350,654
Base + all options value (sum of deltas)
$919,407
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11811D1011
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 5 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.

$564,486$0Base award · 2014-04-16 · this action $350,654 · running total $350,654Modification P00001 · 2014-05-07 · this action $0 · running total $350,654Modification P00002 · 2015-04-15 · this action $115,600 · running total $466,255Modification P00003 · 2015-10-15 · this action $98,232 · running total $564,486Modification P00004 · 2016-04-29 · this action -$16,372 · running total $548,114
  • Base2014-04-16+$350,654= $350,654
  • Mod P000012014-05-07+$0= $350,654
  • Mod P000022015-04-15+$115,600= $466,255
  • Mod P000032015-10-15+$98,232= $564,486
  • Mod P000042016-04-29-$16,372= $548,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-16+$350,654$350,654IGF::OT::IGF NASHVILLE PBX OPERATIONS AND MAINTENANCE CONTRACT. THE CONTRACTOR SHALL PROVIDE FACTORY CERTIFIED…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-07+$0$350,654IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO UPDATE DUE DATES AND QUANTITIES FOR CLINS 0005, 1005, 2005, AND 30…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-15+$115,600$466,255IGF::OT::IGF AWARD RESTRUCTURED OPTION PERIOD 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-15+$98,232$564,486IGF::OT::IGF AWARD OPTION PERIOD 2
Mod P00004· CHANGE ORDER2016-04-29−$16,372$548,114IGF::OT::IGF DE-SCOPE OF TASKS AND DE-OBLIGATION OF FUNDS FOR OPTION YEAR 2.

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 (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110018_3600_VA11811D1011_3600 · retrieved 2026-09-26.