Award recordCONTRACT

CREATIVE COMPUTING SOLUTIONS, INC.

PIID VA11810130007· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $1,022,023 net obligations· UEI G6SVY56MGEL9· VA

Description

IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS. THE CONTRACTOR SHALL PROVIDE SERVICES AND SUPPORT FOR THE FULL RANGE OF FUNCTIONS PERFORMED BY THE VACO MOBILE WIRELESS SERVICE IN SUPPORT OF BOTH INTERNAL VA AND EXTERNAL VA CUSTOMERS. THE SCOPE OF THE WORK TO BE PERFORMED UNDER THIS PWS ENCOMPASSES PROVIDING DESK SIDE/SYSTEM ADMINISTRATION SERVER SUPPORT, USER/DEVICE ACCOUNT ADMINISTRATION AND DEVICE RELATED SUPPORT SERVICES FOR SMARTPHONES, TABLETS, AND EMERGING WIRELESS MOBILE TECHNOLOGY SUPPORT SERVICES FOR OVER 8,500 PLUS DEVICES DISTRIBUTED TO CUSTOMERS WITHIN THE VACO CAMPUS BUILDINGS LOCATED THROUGHOUT THE WASHINGTON, DC METROPOLITAN AREA. FIFTEEN PERCENT GROWTH IN THE CUSTOMER BASE IS EXPECTED OVER THE LIFE OF THIS TO.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES AND SUPPORT FOR THE FULL RANGE OF FUNCTIONS PERFORMED BY THE VACO MOBILE WIRELESS SERVICE IN SUPPORT OF BOTH INTERNAL VA AND EXTERNAL VA CUSTOMERS. THE SCOPE OF THE WORK TO BE PERFORMED UNDER THIS PWS ENCOMPASSES PROVIDING DESK SIDE/SYSTEM ADMINISTRATION SERVER SUPPORT, USER/DEVICE ACCOUNT ADMINISTRATION AND DEVICE RELATED SUPPORT SERVICES FOR SMARTPHONES, TABLETS, AND EMERGING WIRELESS MOBILE TECHNOLOGY SUPPORT SERVICES FOR OVER 8,500 PLUS DEVICES DISTRIBUTED TO CUSTOMERS WITHIN THE VACO CAMPUS BUILDINGS LOCATED THROUGHOUT THE WASHINGTON, DC METROPOLITAN AREA. FIFTEEN PERCENT GROWTH IN THE CUSTOMER BASE IS EXPECTED OVER THE LIFE OF THIS TO.

First action · last action
2015-03-09 · 2017-07-10
Transactions
5
First transaction's obligation
$553,737
Base + all options value (sum of deltas)
$1,022,023
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA11811D1013
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$1,157,820$0Base award · 2015-03-09 · this action $553,737 · running total $553,737Modification P00001 · 2015-06-23 · this action -$4,802 · running total $548,936Modification P00002 · 2016-03-02 · this action $608,884 · running total $1,157,820Modification P00003 · 2016-06-20 · this action $0 · running total $1,157,820Modification P00004 · 2017-07-10 · this action -$135,797 · running total $1,022,023
  • Base2015-03-09+$553,737= $553,737
  • Mod P000012015-06-23-$4,802= $548,936
  • Mod P000022016-03-02+$608,884= $1,157,820
  • Mod P000032016-06-20+$0= $1,157,820
  • Mod P000042017-07-10-$135,797= $1,022,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-09+$553,737$553,737IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES AND SUPPORT FOR THE FULL RANGE OF FUNCTIONS PERFORMED BY TH…
Mod P00001· CHANGE ORDER2015-06-23−$4,802$548,936IGF::OT::IGF MODIFICATION TO CHANGE THE COR AND PERIOD OF PERFORMANCE FOR TWO CLINS. THE CONTRACTOR SHALL PROV…
Mod P00002· CHANGE ORDER2016-03-02+$608,884$1,157,820IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE SERVICES AND SUPPORT FOR…
Mod P00003· CHANGE ORDER2016-06-20+$0$1,157,820IGF::OT::IGF MODIFICATION TO INCORPORATE NOVATION AGREEMENT. THE CONTRACTOR SHALL PROVIDE SERVICES AND SUPPOR…
Mod P00004· FUNDING ONLY ACTION2017-07-10−$135,797$1,022,023IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS. THE CONTRACTOR SHALL PROVIDE SERVICES AND SUPPORT FOR THE FUL…

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_VA11810130007_3600_VA11811D1013_3600 · retrieved 2026-09-26.