Award recordCONTRACT

AMERICAN SYSTEMS CORPORATION

PIID VA11813F0438· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $8,229,384 net obligations· UEI CFWRL5LXXX93· VA

Description

IGF::OT::IGF MOD TO REMOVE EXCESS FUNDS FROM OPTION PERIOD 1

Base award description: IGF::OT::IGF VAM IVR BASE PERIOD AND OPTIONAL TASKS

First action · last action
2013-09-17 · 2017-06-23
Transactions
13
First transaction's obligation
$4,293,061
Base + all options value (sum of deltas)
$16,960,181
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
GS00Q12NSD0002
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 13 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.

$8,306,307$0Base award · 2013-09-17 · this action $4,293,061 · running total $4,293,061Modification P00001 · 2013-10-07 · this action $0 · running total $4,293,061Modification P00002 · 2013-10-17 · this action $0 · running total $4,293,061Modification P00003 · 2014-01-15 · this action $0 · running total $4,293,061Modification P00004 · 2014-05-13 · this action -$1 · running total $4,293,060Modification P00005 · 2014-07-07 · this action $2,194,268 · running total $6,487,328Modification P00006 · 2014-08-11 · this action $483,577 · running total $6,970,905Modification P00007 · 2014-11-20 · this action $0 · running total $6,970,905Modification P00008 · 2014-12-23 · this action $0 · running total $6,970,905Modification P00009 · 2015-03-26 · this action $0 · running total $6,970,905Modification P00010 · 2015-04-10 · this action $0 · running total $6,970,905Modification P00011 · 2015-07-09 · this action $1,335,402 · running total $8,306,307Modification P00012 · 2017-06-23 · this action -$76,924 · running total $8,229,384
  • Base2013-09-17+$4,293,061= $4,293,061
  • Mod P000012013-10-07+$0= $4,293,061
  • Mod P000022013-10-17+$0= $4,293,061
  • Mod P000032014-01-15+$0= $4,293,061
  • Mod P000042014-05-13-$1= $4,293,060
  • Mod P000052014-07-07+$2,194,268= $6,487,328
  • Mod P000062014-08-11+$483,577= $6,970,905
  • Mod P000072014-11-20+$0= $6,970,905
  • Mod P000082014-12-23+$0= $6,970,905
  • Mod P000092015-03-26+$0= $6,970,905
  • Mod P000102015-04-10+$0= $6,970,905
  • Mod P000112015-07-09+$1,335,402= $8,306,307
  • Mod P000122017-06-23-$76,924= $8,229,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$4,293,061$4,293,061IGF::OT::IGF VAM IVR BASE PERIOD AND OPTIONAL TASKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-07+$0$4,293,061IGF::OT::IGF MODIFICATION TO ISSUE STOP WORK
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-17+$0$4,293,061IGF::OT::IGF MODIFICATION TO ISSUE STOP WORK FOR A PROTEST
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-01-15+$0$4,293,061IGF::OT::IGF MODIFICATION TO ISSUE STOP WORK FOR A PROTEST
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-05-13−$1$4,293,060IGF::OT::IGF MODIFICATION TO RESET SCHEDULE OF DELIVERABLES.
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-07-07+$2,194,268$6,487,328IGF::OT::IGF EXERCISING OPTIONAL TASK 2.
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-08-11+$483,577$6,970,905IGF::OT::IGF MODIFICATION FOR ADDITIONAL WITHINSCOPE WORK
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-11-20+$0$6,970,905IGF::OT::IGF MODIFICATION TO REVISE PWS. NO COST
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-12-23+$0$6,970,905IGF::OT::IGF ADMIN MODIFICATION TO CHANGE PO NUMBER
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-03-26+$0$6,970,905IGF::OT::IGF $0.00 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE
Mod P00010· OTHER ADMINISTRATIVE ACTION2015-04-10+$0$6,970,905IGF::OT::IGF MODIFICATION FOR PERIOD OF PERFORMANCE EXTENSION (CONTRACTOR DELAY) - NO ADDITIONAL COST - NON-SE…
Mod P00011· OTHER ADMINISTRATIVE ACTION2015-07-09+$1,335,402$8,306,307IGF::OT::IGF EXERCISE OPTION PERIOD 1
Mod P00012· OTHER ADMINISTRATIVE ACTION2017-06-23−$76,924$8,229,384IGF::OT::IGF MOD TO REMOVE EXCESS FUNDS FROM OPTION PERIOD 1

Related awards · 9

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 CFWRL5LXXX93)

AwardOffice · PSC / listingNet obligationsFY
VA24415P5843244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$13,193FY2015
VA24414P1907646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$15,177FY2014
V346VBA101102562VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,902FY2011
V548C90470548-WEST PALM · J099 · MAINT-REP OF MISC EQ$54,533FY2009

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_VA11813F0438_3600_GS00Q12NSD0002_4732 · retrieved 2026-09-26.