Award recordCONTRACT

CACI IDT, LLC

PIID VA11813F0116· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $428,304 net obligations· UEI K5TBNBLVG1F8· VA

Description

IGF::CL::IGF - THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP ON CERTAIN PIECES OF EQUIPMENT.

Base award description: IGF::CL::IGF - EMC HARDWARE MAINTENANCE RENEWAL FOR SAN EQUIPMENT.

First action · last action
2013-03-29 · 2013-11-06
Transactions
2
First transaction's obligation
$428,304
Base + all options value (sum of deltas)
$520,189
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA28B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$428,304$0Base award · 2013-03-29 · this action $428,304 · running total $428,304Modification P00001 · 2013-11-06 · this action $0 · running total $428,304
  • Base2013-03-29+$428,304= $428,304
  • Mod P000012013-11-06+$0= $428,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$428,304$428,304IGF::CL::IGF - EMC HARDWARE MAINTENANCE RENEWAL FOR SAN EQUIPMENT.
Mod P00001· CHANGE ORDER2013-11-06+$0$428,304IGF::CL::IGF - THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP ON CERTAIN PIECES OF EQUIPMENT.

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 K5TBNBLVG1F8)

AwardOffice · PSC / listingNet obligationsFY
36C25519F0289255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$14,430FY2019
VA24117F0601241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,951FY2017
VA24916F4151614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$18,029FY2016
VA24916F4190614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$58,364FY2016
VA24416J2619244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,425FY2016
VA25616P0535256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,596FY2016

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0116_3600_NNG07DA28B_8000 · retrieved 2026-09-26.