Award recordCONTRACT

PRO-SPHERE TEK, INC.

PIID VA11810150035· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $4,175,685 net obligations· UEI QNL4KMADTD36· VA

Description

NO COST EXTENSION

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AN OPRM HOSTING PLATFORM TO ALLOW FOR HOSTING AND MANAGING DEVELOPMENT, TEST, AND PRODUCTION SERVERS THAT SUPPORT THE PRIVACY, RECORDS MANAGEMENT AND FOIA PROGRAMS. IN ADDITION, THE CONTRACTOR SHALL PROVIDE THE FOLLOWING OPRM SUPPORT SERVICES: PROJECT MANAGEMENT, NETWORK CONNECTIVITY INCLUDING TRUSTED INTERNET CONNECTION (TIC), AUTHORITY TO OPERATE (ATO) CERTIFICATION AND MAINTENANCE, AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT. THE CONTRACTOR MAY BE REQUIRED TO SUPPORT TRANSITION TO AN ALTERNATE PLATFORM.

First action · last action
2015-09-22 · 2019-09-04
Transactions
9
First transaction's obligation
$711,052
Base + all options value (sum of deltas)
$4,651,794
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11813D1015
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$4,175,685$0Base award · 2015-09-22 · this action $711,052 · running total $711,052Modification P00001 · 2016-06-14 · this action $1,020,008 · running total $1,731,060Modification P00002 · 2017-01-03 · this action $1,095,706 · running total $2,826,766Modification P00003 · 2017-06-21 · this action $59,572 · running total $2,886,338Modification P00004 · 2018-02-28 · this action $0 · running total $2,886,338Modification P00005 · 2018-06-05 · this action $1,140,014 · running total $4,026,352Modification P00006 · 2019-04-08 · this action $149,333 · running total $4,175,685Modification P00007 · 2019-06-21 · this action $0 · running total $4,175,685Modification P00008 · 2019-09-04 · this action $0 · running total $4,175,685
  • Base2015-09-22+$711,052= $711,052
  • Mod P000012016-06-14+$1,020,008= $1,731,060
  • Mod P000022017-01-03+$1,095,706= $2,826,766
  • Mod P000032017-06-21+$59,572= $2,886,338
  • Mod P000042018-02-28+$0= $2,886,338
  • Mod P000052018-06-05+$1,140,014= $4,026,352
  • Mod P000062019-04-08+$149,333= $4,175,685
  • Mod P000072019-06-21+$0= $4,175,685
  • Mod P000082019-09-04+$0= $4,175,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$711,052$711,052IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AN OPRM HOSTING PLATFORM TO ALLOW FOR HOSTING AND MANAGING DEVELOPME…
Mod P00001· EXERCISE AN OPTION2016-06-14+$1,020,008$1,731,060IGF::OT::IGF THE CONTRACTOR SHALL CONTINUE TO PROVIDE AN OPRM HOSTING PLATFORM TO ALLOW FOR HOSTING AND MANAGI…
Mod P00002· EXERCISE AN OPTION2017-01-03+$1,095,706$2,826,766IGF::OT::IGF THE CONTRACTOR SHALL CONTINUE TO PROVIDE AN OPRM HOSTING PLATFORM TO ALLOW FOR HOSTING AND MANAGI…
Mod P00003· EXERCISE AN OPTION2017-06-21+$59,572$2,886,338IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE O&M FOR HOSTING ENVIRONMENTS IN ACCORDANCE WITH CLIN 4001.
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-02-28+$0$2,886,338IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE O&M FOR HOSTING ENVIRONMENTS IN ACCORDANCE WITH CLIN 4001, WHICH…
Mod P00005· EXERCISE AN OPTION2018-06-05+$1,140,014$4,026,352IGF::OT::IGF EXERCISE OPTION PERIOD 3 AND OPTIONAL TASK
Mod P00006· EXERCISE AN OPTION2019-04-08+$149,333$4,175,685IGF::OT::IGF EXERCISE OPTIONAL TASKS
Mod P00007· CHANGE ORDER2019-06-21+$0$4,175,685IGF::OT::IGF NO COST EXTENSION
Mod P00008· CHANGE ORDER2019-09-04+$0$4,175,685NO COST EXTENSION

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B26N10260047TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$2,981,373FY2026
36C10B21N10260046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$15,345,531FY2021
36C10B21N10260045TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$3,822,392FY2021
36C10B21N10260044TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$778,714FY2021
36C10B21N10260043TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,138,379FY2021
36C10B20N10260042TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,589,232FY2020

Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0335THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$261,077FY2026
36C10B26F0223IRONARCH TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$606,072FY2026
36C10B26F0204FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$52,235FY2026
36C10B26F0153THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,144,780FY2026
36C10B26C0049LMI CONSULTING, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,189,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810150035_3600_VA11813D1015_3600 · retrieved 2026-09-26.