Award recordCONTRACT

CREATIVE COMPUTING SOLUTIONS, INC.

PIID VA11810130004· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $7,096,029 net obligations· UEI G6SVY56MGEL9· VA

Description

IGF::CL::IGF IGF::CT::IGF EXERCISE OPTION PERIOD 2, 2ND EXERCISE.

Base award description: IGF::CL::IGF IGF::CT::IGF TECHNICAL MANAGEMENT SUPPORT SERVICES TO THE VA OI&T PD HPS ORGANIZATION TO ENABLE THE MANAGEMENT, TRANSITION, AND SUSTAINMENT OF INFORMATION MANAGEMENT (IM) / INFORMATION TECHNOLOGY (IT) SOFTWARE PRODUCTS WHICH SUPPORT HEALTH PROGRAMS TO SUPPORT AND ASSIST VA OI&T PD HPS WITH SERVICES INCLUDING: IT SOFTWARE TRANSITION AND SUSTAINMENT MANAGEMENT, PLANNING AND ANALYSIS SUPPORT, INTEGRATED PRODUCT TEAM (IPT) SUPPORT, PROPATH AND PROGRAM MANAGEMENT ACCOUNTABILITY SUPPORT (PMAS) SUPPORT, SCHEDULE MANAGEMENT SUPPORT, MEETING ADMINISTRATION AND LOGISTICS SUPPORT, FINANCIAL AND CONTRACT MANAGEMENT SUPPORT, AND TECHNICAL ANALYSIS AND MANAGEMENT SUPPORT.

First action · last action
2014-06-13 · 2016-11-22
Transactions
6
First transaction's obligation
$1,967,876
Base + all options value (sum of deltas)
$7,096,029
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11811D1013
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.

$7,096,029$0Base award · 2014-06-13 · this action $1,967,876 · running total $1,967,876Modification P00001 · 2015-03-16 · this action $2,007,147 · running total $3,975,023Modification P00002 · 2015-11-25 · this action $553,111 · running total $4,528,134Modification P00003 · 2016-06-16 · this action $1,023,620 · running total $5,551,754Modification P00004 · 2016-06-30 · this action $520,656 · running total $6,072,409Modification P00005 · 2016-11-22 · this action $1,023,620 · running total $7,096,029
  • Base2014-06-13+$1,967,876= $1,967,876
  • Mod P000012015-03-16+$2,007,147= $3,975,023
  • Mod P000022015-11-25+$553,111= $4,528,134
  • Mod P000032016-06-16+$1,023,620= $5,551,754
  • Mod P000042016-06-30+$520,656= $6,072,409
  • Mod P000052016-11-22+$1,023,620= $7,096,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$1,967,876$1,967,876IGF::CL::IGF IGF::CT::IGF TECHNICAL MANAGEMENT SUPPORT SERVICES TO THE VA OI&T PD HPS ORGANIZATION TO ENABLE T…
Mod P00001· EXERCISE AN OPTION2015-03-16+$2,007,147$3,975,023IGF::CL::IGF IGF::CT::IGF EXERCISE OPTION PERIOD 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-25+$553,111$4,528,134IGF::CL::IGF IGF::CT::IGF ADD ADDITIONAL TECHNICAL AND MANAGEMENT SUPPORT, INCORPORATING A REVISED SECTION B,…
Mod P00003· EXERCISE AN OPTION2016-06-16+$1,023,620$5,551,754IGF::CL::IGF IGF::CT::IGF SPLIT OP2 INTO 2, 6-MONTH OPTION PERIODS AND EXERCISE 1ST EXERCISE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-30+$520,656$6,072,409IGF::CL::IGF IGF::CT::IGF CONTINUE SURGE SUPPORT DURING FIRST EXERCISE OF OPTION PERIOD 2.
Mod P00005· EXERCISE AN OPTION2016-11-22+$1,023,620$7,096,029IGF::CL::IGF IGF::CT::IGF EXERCISE OPTION PERIOD 2, 2ND EXERCISE.

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 G6SVY56MGEL9)

AwardOffice · PSC / listingNet obligationsFY
36C10B18N10180005TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$128,613FY2018
VA11817F10180003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$3,669,417FY2017
VA11816F10180002TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$129,185FY2017
VA11816F10180001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,242,933FY2016
VA11810020017TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D321 · IT AND TELECOM- HELP DESK$14,499,920FY2016
VA11810020016TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$576,068FY2016

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_VA11810130004_3600_VA11811D1013_3600 · retrieved 2026-09-26.