Award recordCONTRACT

ASM RESEARCH, LLC

PIID VA11810110045· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $110,203,567 net obligations· UEI TDJMB5JLT149· VA

Description

NATIONAL SERVICE DESK HELP DESK MODIFICATION TO REMOVE EXCESS FUNDS FOR CLOSEOUT.

Base award description: NATIONAL SERVICE DESK HELP DESK IGF::OT::IGF

First action · last action
2016-03-25 · 2019-05-08
Transactions
10
First transaction's obligation
$36,526,633
Base + all options value (sum of deltas)
$291,957,583
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA11811D1011
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$112,250,322$0Base award · 2016-03-25 · this action $36,526,633 · running total $36,526,633Modification P00001 · 2016-05-03 · this action $0 · running total $36,526,633Modification P00002 · 2016-05-09 · this action $0 · running total $36,526,633Modification P00003 · 2016-05-26 · this action $1,052,349 · running total $37,578,982Modification P00004 · 2016-08-23 · this action $0 · running total $37,578,982Modification P00005 · 2016-12-28 · this action $58,659,188 · running total $96,238,169Modification P00006 · 2017-12-21 · this action $15,494,445 · running total $111,732,615Modification P00007 · 2018-01-19 · this action $0 · running total $111,732,615Modification P00008 · 2018-02-15 · this action $517,707 · running total $112,250,322Modification P00009 · 2019-05-08 · this action -$2,046,755 · running total $110,203,567
  • Base2016-03-25+$36,526,633= $36,526,633
  • Mod P000012016-05-03+$0= $36,526,633
  • Mod P000022016-05-09+$0= $36,526,633
  • Mod P000032016-05-26+$1,052,349= $37,578,982
  • Mod P000042016-08-23+$0= $37,578,982
  • Mod P000052016-12-28+$58,659,188= $96,238,169
  • Mod P000062017-12-21+$15,494,445= $111,732,615
  • Mod P000072018-01-19+$0= $111,732,615
  • Mod P000082018-02-15+$517,707= $112,250,322
  • Mod P000092019-05-08-$2,046,755= $110,203,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-25+$36,526,633$36,526,633NATIONAL SERVICE DESK HELP DESK IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-03+$0$36,526,633NATIONAL SERVICE DESK HELP DESK MODIFICATION TO INCORPORATE WAGE DETERMINATION IN TO TASK ORDER IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-05-09+$0$36,526,633NATIONAL SERVICE DESK HELP DESK MODIFICATION TO DESIGNATE A SECOND COR IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-05-26+$1,052,349$37,578,982NATIONAL SERVICE DESK HELP DESK MODIFICATION TO EXERCISE OPTIONAL TASKS IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-08-23+$0$37,578,982NATIONAL SERVICE DESK HELP DESK MODIFICATION TO ADD COR IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-12-28+$58,659,188$96,238,169NATIONAL SERVICE DESK HELP DESK MODIFICATION TO EXERCISE OPTION PERIOD 1 IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2017-12-21+$15,494,445$111,732,615NATIONAL SERVICE DESK HELP DESK MODIFICATION TO EXERCISE OPTION PERIOD 2
Mod P00007· EXERCISE AN OPTION2018-01-19+$0$111,732,615NATIONAL SERVICE DESK HELP DESK MODIFICATION TO EXERCISE OPTIONAL TASK 14
Mod P00008· CHANGE ORDER2018-02-15+$517,707$112,250,322NATIONAL SERVICE DESK HELP DESK MODIFICATION TO REVISE TRANSITION OUT REQUIREMENTS FOR OPTION PERIOD 2.
Mod P00009· FUNDING ONLY ACTION2019-05-08−$2,046,755$110,203,567NATIONAL SERVICE DESK HELP DESK MODIFICATION TO REMOVE EXCESS FUNDS FOR CLOSEOUT.

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
VA11810110044TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$16,528,971FY2016
VA11810110043TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$927,080FY2016

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_VA11810110045_3600_VA11811D1011_3600 · retrieved 2026-09-26.