Award recordCONTRACT

ALVAREZ LLC

PIID VA11813F0459· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2013· $14,728,520 net obligations· UEI Y928UVG75CT6· VA

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00013) IS TO CHANGE THE PERIOD OF PERFORMANCE AND DESCOPE SERIVCES.

Base award description: THIS PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE BARCO CARECONNEX INTERACTIVE POINT OF CARE SOLUTION IN 10 VA MEDICAL CENTERS IN VISN 16. IGF::OT::IGF

First action · last action
2013-09-26 · 2018-12-27
Transactions
14
First transaction's obligation
$9,279,602
Base + all options value (sum of deltas)
$16,471,561
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 14 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.

$14,729,990$0Base award · 2013-09-26 · this action $9,279,602 · running total $9,279,602Modification P00001 · 2013-11-13 · this action $0 · running total $9,279,602Modification P00002 · 2014-04-23 · this action $0 · running total $9,279,602Modification P00003 · 2014-07-28 · this action $229,240 · running total $9,508,842Modification P00004 · 2014-08-12 · this action $109,302 · running total $9,618,144Modification P00005 · 2014-09-12 · this action $0 · running total $9,618,144Modification P00006 · 2014-12-16 · this action $1,301,675 · running total $10,919,818Modification P00007 · 2015-12-14 · this action $1,415,440 · running total $12,335,258Modification P00008 · 2016-08-25 · this action -$467,647 · running total $11,867,611Modification P00009 · 2016-12-02 · this action $1,438,985 · running total $13,306,596Modification P00010 · 2017-02-07 · this action -$4,586 · running total $13,302,010Modification P00011 · 2017-12-06 · this action $1,427,980 · running total $14,729,990Modification P00012 · 2017-12-20 · this action -$76,214 · running total $14,653,776Modification P00013 · 2018-12-27 · this action $74,743 · running total $14,728,520
  • Base2013-09-26+$9,279,602= $9,279,602
  • Mod P000012013-11-13+$0= $9,279,602
  • Mod P000022014-04-23+$0= $9,279,602
  • Mod P000032014-07-28+$229,240= $9,508,842
  • Mod P000042014-08-12+$109,302= $9,618,144
  • Mod P000052014-09-12+$0= $9,618,144
  • Mod P000062014-12-16+$1,301,675= $10,919,818
  • Mod P000072015-12-14+$1,415,440= $12,335,258
  • Mod P000082016-08-25-$467,647= $11,867,611
  • Mod P000092016-12-02+$1,438,985= $13,306,596
  • Mod P000102017-02-07-$4,586= $13,302,010
  • Mod P000112017-12-06+$1,427,980= $14,729,990
  • Mod P000122017-12-20-$76,214= $14,653,776
  • Mod P000132018-12-27+$74,743= $14,728,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$9,279,602$9,279,602THIS PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE BARCO CARECONNEX INTERACTIVE POINT OF CARE SOLUTI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-13+$0$9,279,602THIS PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE BARCO CARECONNEX INTERACTIVE POINT OF CARE SOLUTI…
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-23+$0$9,279,602P00002 IS BEING ISSUED TO CHANGE THE COR. THIS PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE BARCO…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-07-28+$229,240$9,508,842P00003 THE PURPOSE OF THIS MODIFICATION IS TO ACQUIRE ETHERNET INSTALLATIONS AT THE HUSTON VAMC. IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-08-12+$109,302$9,618,144P00004 THE SUBJECT MODIFICATION IS FOR THE PROVISION AND INSTALLATION OF 74 SWING ARM MOUNTED IPC TELEVISIONS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-12+$0$9,618,144IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00005) IS TO REVISE SECTION B.3 PRICE SCHEDULE TO EXTEND THE B…
Mod P00006· EXERCISE AN OPTION2014-12-16+$1,301,675$10,919,818IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00006) IS TO EXERCISE OPTION PERIOD 1
Mod P00007· EXERCISE AN OPTION2015-12-14+$1,415,440$12,335,258IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00007) IS TO EXERCISE OPTION PERIOD 2
Mod P00008· FUNDING ONLY ACTION2016-08-25−$467,647$11,867,611IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00007) IS TO DESCOPE REQUIREMENT AND DEOBLIGATE FUNDS RELATING…
Mod P00009· EXERCISE AN OPTION2016-12-02+$1,438,985$13,306,596IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00009) IS TO EXERCISE OPTION PERIOD 3
Mod P00010· FUNDING ONLY ACTION2017-02-07−$4,586$13,302,010IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00010) IS TO DEOBLIGATE EXCESS FUNDS
Mod P00011· EXERCISE AN OPTION2017-12-06+$1,427,980$14,729,990IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00011) IS TO EXERCISE OPTION PERIOD 4 OF THE CONTRACT, REMOVE…
Mod P00012· FUNDING ONLY ACTION2017-12-20−$76,214$14,653,776IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00012) IS TO REMOVE CLIN 4001AN FROM THE PRICING TABLE OF OPTI…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-27+$74,743$14,728,520IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00013) IS TO CHANGE THE PERIOD OF PERFORMANCE AND DESCOPE SERI…

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21N10150055LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,723,888FY2021
36C10B21F0021METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,957,126FY2021
36C10B20F0420VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$43,991,043FY2020
36C10B20F0417SWISH DATA CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$47,795,668FY2020
36C10B20F0379FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,062,277FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0459_3600_NNG07DA46B_8000 · retrieved 2026-09-26.