Award recordCONTRACT

ASM RESEARCH, LLC

PIID VA11810110031· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $2,969,926 net obligations· UEI TDJMB5JLT149· VA

Description

IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION P00007 IS TO EXERCISE FOUR MONTHS OF OPTION PERIOD FOUR.

Base award description: IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PBX SUPPORT SERVICES FOR EXISTING PBX VS AND ASSOCIATED PERIPHERAL EQUIPMENT OPERATING IN SALISBURY VAMC, AFFILIATED CBOCS AND VET CENTERS

First action · last action
2014-12-17 · 2018-12-27
Transactions
8
First transaction's obligation
$552,473
Base + all options value (sum of deltas)
$3,474,819
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11811D1011
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$2,969,926$0Base award · 2014-12-17 · this action $552,473 · running total $552,473Modification P00001 · 2015-12-17 · this action $583,644 · running total $1,136,116Modification P00002 · 2016-05-12 · this action $55,865 · running total $1,191,981Modification P00003 · 2016-12-29 · this action $756,529 · running total $1,948,511Modification P00004 · 2017-07-14 · this action $16,600 · running total $1,965,111Modification P00005 · 2018-01-09 · this action $773,605 · running total $2,738,716Modification P00006 · 2018-03-02 · this action -$21,237 · running total $2,717,479Modification P00007 · 2018-12-27 · this action $252,447 · running total $2,969,926
  • Base2014-12-17+$552,473= $552,473
  • Mod P000012015-12-17+$583,644= $1,136,116
  • Mod P000022016-05-12+$55,865= $1,191,981
  • Mod P000032016-12-29+$756,529= $1,948,511
  • Mod P000042017-07-14+$16,600= $1,965,111
  • Mod P000052018-01-09+$773,605= $2,738,716
  • Mod P000062018-03-02-$21,237= $2,717,479
  • Mod P000072018-12-27+$252,447= $2,969,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-17+$552,473$552,473IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PBX SUPPORT SERVICES FOR EXISTING PBX VS AND ASSOCIATED PERIPHERAL…
Mod P00001· EXERCISE AN OPTION2015-12-17+$583,644$1,136,116IGF::CT::IGF MOD TO EXERCISE OP1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-12+$55,865$1,191,981IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION (P00002) IS TO ADD THE CHARLOTTE AND KERNERSVILLE HEALTH CARE C…
Mod P00003· EXERCISE AN OPTION2016-12-29+$756,529$1,948,511IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-14+$16,600$1,965,111IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT A - SITE EQUIPMENT LIST TO INCLUDE ADDI…
Mod P00005· EXERCISE AN OPTION2018-01-09+$773,605$2,738,716IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-02−$21,237$2,717,479IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REMOVE TWO SITES FROM THE SALISBURY PBX PLACE OF PERFORMA…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-27+$252,447$2,969,926IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION P00007 IS TO EXERCISE FOUR MONTHS OF OPTION PERIOD FOUR.

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 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_VA11810110031_3600_VA11811D1011_3600 · retrieved 2026-09-26.