Award recordCONTRACT

ASM RESEARCH, LLC

PIID VA11810110036· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $1,180,091 net obligations· UEI TDJMB5JLT149· VA

Description

IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD 2 FOR ADDITIONAL PBX SUPPORT.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PRIVATE BRANCH EXCHANGE (PBX) SUPPORT SERVICES FOR EXISTING PBX VOICE SYSTEM AND PERIPHERAL EQUIPMENT OPERATING IN INDIANAPOLIS VAMC, AFFILIATED CBOCS AND VET CENTERS. THE PBX SUPPORT SERVICES SHALL INCLUDE ROUTINE MAINTENANCE, EMERGENCY MAINTENANCE, FOLLOW-ON SERVICES (SUCH AS MOVES, CHANGES AND TROUBLES), PREVENTIVE MAINTENANCE, OPERATION SUPPORT, SOFTWARE SUPPORT, INVENTORY MANAGEMENT, DOCUMENTATION, AND TRAINING SUPPORT. IN PERFORMANCE OF THESE TASKS IDENTIFIED IN THIS PWS, THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND ITEMS AND SERVICES NECESSARY TO PERFORM ALL TELEPHONE SYSTEM MAINTENANCE TASKS AND FUNCTIONS.

First action · last action
2015-10-01 · 2018-10-01
Transactions
6
First transaction's obligation
$294,454
Base + all options value (sum of deltas)
$1,476,087
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1011
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 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.

$1,180,091$0Base award · 2015-10-01 · this action $294,454 · running total $294,454Modification P00001 · 2015-10-26 · this action $0 · running total $294,454Modification P00002 · 2016-05-03 · this action $0 · running total $294,454Modification P00003 · 2016-10-01 · this action $294,828 · running total $589,282Modification P00004 · 2017-10-01 · this action $295,210 · running total $884,492Modification P00005 · 2018-10-01 · this action $295,599 · running total $1,180,091
  • Base2015-10-01+$294,454= $294,454
  • Mod P000012015-10-26+$0= $294,454
  • Mod P000022016-05-03+$0= $294,454
  • Mod P000032016-10-01+$294,828= $589,282
  • Mod P000042017-10-01+$295,210= $884,492
  • Mod P000052018-10-01+$295,599= $1,180,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$294,454$294,454IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PRIVATE BRANCH EXCHANGE (PBX) SUPPORT SERVICES FOR EXISTING PBX VO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-26+$0$294,454IGF::OT::IGF THIS MODIFICATION CHANGES THE PURCHASE ORDER ONLY. NO OTHER CHANGE TO THE TO HAS BEEN MADE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-05-03+$0$294,454IGF::OT::IGF THIS MODIFICATION CHANGES THE COR AND UPDATES THE OPTION CLAUSE LANGUAGE. THIS MODIFICATION CHA…
Mod P00003· EXERCISE AN OPTION2016-10-01+$294,828$589,282IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD 1 FOR ADDITIONAL PBX SUPPORT.
Mod P00004· EXERCISE AN OPTION2017-10-01+$295,210$884,492IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD 2 FOR ADDITIONAL PBX SUPPORT.
Mod P00005· EXERCISE AN OPTION2018-10-01+$295,599$1,180,091IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD 2 FOR ADDITIONAL PBX SUPPORT.

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_VA11810110036_3600_VA11811D1011_3600 · retrieved 2026-09-26.