Award recordCONTRACT

LEIDOS, INC.

PIID VA11810120035· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $11,731,687 net obligations· UEI P1DHVE8PH2Q3· CA

Description

IGF::OT::IGF P00007 - POP CHANGE.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRONMENTS, AS WELL AS PROVIDE REMEDIATION ANALYSIS, SOFTWARE REMEDIATION, SOFTWARE TEST PLANNING, TEST EXECUTION, DEFECT REPAIR AND SOFTWARE DEPLOYMENT ACTIVITIES TO ADVANCE CLASS III SOFTWARE TO NATIONALLY RELEASED, CLASS I STATUS.

First action · last action
2016-05-05 · 2019-02-04
Transactions
8
First transaction's obligation
$2,080,485
Base + all options value (sum of deltas)
$12,275,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1012
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.

$11,731,687$0Base award · 2016-05-05 · this action $2,080,485 · running total $2,080,485Modification P00001 · 2016-09-20 · this action $2,198,362 · running total $4,278,847Modification P00002 · 2017-01-12 · this action $2,648,112 · running total $6,926,959Modification P00003 · 2017-04-10 · this action $2,116,669 · running total $9,043,627Modification P00004 · 2017-05-16 · this action $0 · running total $9,043,627Modification P00005 · 2018-02-02 · this action $2,688,060 · running total $11,731,687Modification P00006 · 2018-11-19 · this action $0 · running total $11,731,687Modification P00007 · 2019-02-04 · this action $0 · running total $11,731,687
  • Base2016-05-05+$2,080,485= $2,080,485
  • Mod P000012016-09-20+$2,198,362= $4,278,847
  • Mod P000022017-01-12+$2,648,112= $6,926,959
  • Mod P000032017-04-10+$2,116,669= $9,043,627
  • Mod P000042017-05-16+$0= $9,043,627
  • Mod P000052018-02-02+$2,688,060= $11,731,687
  • Mod P000062018-11-19+$0= $11,731,687
  • Mod P000072019-02-04+$0= $11,731,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-05+$2,080,485$2,080,485IGF::OT::IGF THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRONMENTS, AS WELL AS PROVIDE REMEDIATION ANALYSIS, SOF…
Mod P00001· EXERCISE AN OPTION2016-09-20+$2,198,362$4,278,847IGF::OT::IGF EXERCISE OF OPTIONAL TASK FOR ADDITIONAL INTAKES. THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRON…
Mod P00002· EXERCISE AN OPTION2017-01-12+$2,648,112$6,926,959IGF::OT::IGF EXERCISE OF OPTION PERIOD ONE. THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRONMENTS, AS WELL AS P…
Mod P00003· EXERCISE AN OPTION2017-04-10+$2,116,669$9,043,627IGF::OT::IGF P00003 - EXERCISE OF OPTIONAL TASK. THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRONMENTS, AS WELL…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-05-16+$0$9,043,627IGF::OT::IGF P00004 - CHANGE COR. THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRONMENTS, AS WELL AS PROVIDE REM…
Mod P00005· EXERCISE AN OPTION2018-02-02+$2,688,060$11,731,687IGF::OT::IGF P00005 - OPTION PERIOD 2. THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRONMENTS, AS WELL AS PROVID…
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-11-19+$0$11,731,687IGF::OT::IGF P00005 - COR CHANGE. THE CONTRACTOR SHALL CONFIGURE TESTING ENVIRONME…
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-02-04+$0$11,731,687IGF::OT::IGF P00007 - POP CHANGE.

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 P1DHVE8PH2Q3)

AwardOffice · PSC / listingNet obligationsFY
VA11810120036TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,273,448FY2016
VA11810120034TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$731,910FY2016
VA11810120033TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,852,128FY2016
VA11810120032TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$7,083,174FY2016
VA11810120031TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,646,832FY2015
VA11810120030TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,480,502FY2015

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_VA11810120035_3600_VA11811D1012_3600 · retrieved 2026-09-26.