Description
IGF::CT::IGF THE PURPOSE OF MODIFICATION P00004 IS TO ADD ADDITIONAL SOFTWARE ASSURANCE LICENSES TO OPTION PERIODS 2 AND 3.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL ANCILLARY EQUIPMENT AT THE RICHMOND, VA VAMC AND ITS SATELLITE SITES IDENTIFIED IN SECTION 4.2. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL PBX SYSTEM MAINTENANCE TASKS AND FUNCTIONS
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.
- Base2016-03-29+$429,844= $429,844
- Mod P000012017-01-04+$381,199= $811,043
- Mod P000022017-05-11+$1,803= $812,846
- Mod P000032018-03-28+$514,839= $1,327,685
- Mod P000042018-08-27+$6,505= $1,334,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$429,844 | $429,844 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL ANCILLARY EQ… |
| Mod P00001· EXERCISE AN OPTION | 2017-01-04 | +$381,199 | $811,043 | IGF::OT::IGF THE MOD IS TO EXERCISE OPTION PERIOD ONE AND CHANGE THE COR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$1,803 | $812,846 | IGF::OT::IGF THE MOD IS TO ADD ADDITIONAL SOFTWARE ASSURANCE LICENSES FOR OPTION PERIODS 1, 2, AND 3 AND TO AD… |
| Mod P00003· EXERCISE AN OPTION | 2018-03-28 | +$514,839 | $1,327,685 | THE MOD IS TO INCREASE THE NUMBER OF CABLE PULLS IN OPTION PERIODS 2 AND 3 AND TO EXERCISE OPTION PERIOD 2. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | +$6,505 | $1,334,189 | IGF::CT::IGF THE PURPOSE OF MODIFICATION P00004 IS TO ADD ADDITIONAL SOFTWARE ASSURANCE LICENSES TO OPTION PE… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19N0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $47,423,409 | FY2019 |
| 36C24618P0201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $122,144 | FY2018 |
| VA11810110047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $425,379 | FY2016 |
| VA11810110045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $110,203,567 | FY2016 |
| VA11810110044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,528,971 | FY2016 |
| VA11810110043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $927,080 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110046_3600_VA11811D1011_3600 · retrieved 2026-09-26.