Description
IGF::OT::IGF FOS EXERCISE OF OPTION 1
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ON-SITE DESKTOP SUPPORT TO SUPPLEMENT VA ORGANIC RESOURCES FOR PERSONAL COMPUTERS (PC), LAPTOP COMPUTERS, AND ASSOCIATED PERIPHERALS FOR ONE (1) OIT FIELD OFFICE LOCATION AND NINE (9) PROGRAM OFFICE LOCATIONS IDENTIFIED IN SECTION 4.2. DESKTOP SUPPORT INCLUDES INSTALLING SOFTWARE, INSTALLING NEW EQUIPMENT, SUPPORTING PERIPHERALS DEVICES SUCH AS TAPE DRIVES, MONITORS, COMPACT DISC READ-ONLY MEMORY (CD-ROM), ALL TYPES OF PRINTERS AND ANY DEVICES CONNECTED TO THE PC. SUPPORT ENCOMPASSES ALL SERVERS (FILE&PRINT, DOMAN NAME SYSTEMS (DNS), WINDOWS INTERNET NAMING SEVICE (WINS)). CONTRACTOR SUPPORT SHALL ALSO INCLUDE SETTING UP HARDWARE AND LOADING SOFTWARE TO SUPPORT MEETINGS AND TRAINING CLASSES AT ALL SITES. CONTRACTOR SUPPORT STAFF SHALL SERVE AS THE PRIMARY POINT OF CONTACT FOR OPERATIONAL ACTIVITIES AT LOCATIONS WITHOUT FOS STAFF SPECIFICALLY ONSITE; THESE ACTIVITIES SHALL BE COORDINATED WITH FOS STAFF FROM THE NEXT CLOSEST LOCATION.
Modification chain · 2 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.
- Base2014-01-29+$1,129,766= $1,129,766
- Mod P000012015-01-07+$1,397,116= $2,526,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$1,129,766 | $1,129,766 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ON-SITE DESKTOP SUPPORT TO SUPPLEMENT VA ORGANIC RESOURCES FOR PERSO… |
| Mod P00001· EXERCISE AN OPTION | 2015-01-07 | +$1,397,116 | $2,526,883 | IGF::OT::IGF FOS EXERCISE OF OPTION 1 |
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 QNL4KMADTD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10260047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,981,373 | FY2026 |
| 36C10B21N10260046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $15,345,531 | FY2021 |
| 36C10B21N10260045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,822,392 | FY2021 |
| 36C10B21N10260044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $778,714 | FY2021 |
| 36C10B21N10260043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,138,379 | FY2021 |
| 36C10B20N10260042 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,589,232 | FY2020 |
Other recipients under D321 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810080046 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,847,044 | FY2014 |
| VA11810020006 | INFORMATION INNOVATORS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,473,449 | FY2014 |
| VA11810030057 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $102,480 | FY2014 |
| VA11813C0066 | SYNTELLIGENT ANALYTIC SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $108,381 | FY2013 |
| VA11810120009 | LEIDOS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,194,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810150007_3600_VA11813D1015_3600 · retrieved 2026-09-26.