Award recordCONTRACT

CENTEVA LLC

PIID VA11813F0461· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $6,745,346 net obligations· UEI VFPKHHHDDBR2· UT

Description

IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF ECMS ONSITE SUPPORT TASK ORDER.

First action · last action
2013-09-23 · 2019-07-17
Transactions
11
First transaction's obligation
$1,141,254
Base + all options value (sum of deltas)
$6,745,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0253Y
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$6,745,346$0Base award · 2013-09-23 · this action $1,141,254 · running total $1,141,254Modification P00001 · 2013-09-30 · this action $0 · running total $1,141,254Modification P00002 · 2014-07-03 · this action $1,169,785 · running total $2,311,039Modification P00003 · 2015-07-21 · this action $0 · running total $2,311,039Modification P00004 · 2015-08-27 · this action $1,214,362 · running total $3,525,401Modification P00005 · 2016-04-28 · this action $0 · running total $3,525,401Modification P00007 · 2016-09-22 · this action $1,235,869 · running total $4,761,270Modification P00006 · 2016-10-18 · this action $48,876 · running total $4,810,146Modification P00008 · 2017-09-08 · this action $1,316,211 · running total $6,126,356Modification P00009 · 2018-09-24 · this action $618,989 · running total $6,745,346Modification P00010 · 2019-07-17 · this action -$0 · running total $6,745,346
  • Base2013-09-23+$1,141,254= $1,141,254
  • Mod P000012013-09-30+$0= $1,141,254
  • Mod P000022014-07-03+$1,169,785= $2,311,039
  • Mod P000032015-07-21+$0= $2,311,039
  • Mod P000042015-08-27+$1,214,362= $3,525,401
  • Mod P000052016-04-28+$0= $3,525,401
  • Mod P000072016-09-22+$1,235,869= $4,761,270
  • Mod P000062016-10-18+$48,876= $4,810,146
  • Mod P000082017-09-08+$1,316,211= $6,126,356
  • Mod P000092018-09-24+$618,989= $6,745,346
  • Mod P000102019-07-17-$0= $6,745,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$1,141,254$1,141,254IGF::OT::IGF ECMS ONSITE SUPPORT TASK ORDER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$0$1,141,254IGF::OT::IGF ADMIN MODIFICAITON TO CORRECT POP
Mod P00002· EXERCISE AN OPTION2014-07-03+$1,169,785$2,311,039IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR OAO ECMS ON-SITE SUPPORT.
Mod P00003· EXERCISE AN OPTION2015-07-21+$0$2,311,039IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR OAO ECMS ON-SITE SUPPORT.
Mod P00004· EXERCISE AN OPTION2015-08-27+$1,214,362$3,525,401IGF::OT::IGF EXERCISE OPTION PERIOD 2 FOR OAO ECMS ON-SITE SUPPORT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-28+$0$3,525,401IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO ADD ADDITIONAL WORK TO THE ORDER AT NO ADDITIONAL COST TO THE GOVERNMEN…
Mod P00007· EXERCISE AN OPTION2016-09-22+$1,235,869$4,761,270IGF::OT::IGF EXERCISING OPTION PERIOD 3 FOR ECMS SUPPORT SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-18+$48,876$4,810,146IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO ADD ADDITIONAL WITHIN SCOPE WORK FOR ACQUISITION DASHBOARDS ONTO THE TA…
Mod P00008· EXERCISE AN OPTION2017-09-08+$1,316,211$6,126,356IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-24+$618,989$6,745,346IGF::OT::IGF MODIFICATION TO PROVIDE CONTINUED ECMS SUPPORT SERVICES (HELP DESK, TRAINING, AND REPORTING) FOR…
Mod P00010· FUNDING ONLY ACTION2019-07-17−$0$6,745,346IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

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 VFPKHHHDDBR2)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0143SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$187,401FY2026
36C10X26N0105SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$7,108FY2026
36C10X25N0189SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$191,292FY2025
36C10B25F0059TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$205,508FY2025
36C10B25F0054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$69,364FY2025
36C10X25N0110SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$28,300FY2025

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_VA11813F0461_3600_GS35F0253Y_4732 · retrieved 2026-09-26.