Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS AND DELIVERY SCHEDULE TO BETTER REFLECT THE PERFORMANCE OF THE TASKS UNDER THIS ORDER.
Base award description: IGF::OT::IGF THIS DELIVERY ORDER IS FOR CISCO BRAND NAME EQUIPMENT AND ALL INSTALLATION, CONFIGURATION, MIGRATION, AND WARRANTY SERVICES FOR WIFI UPGRADES AT 65 VA HOSPITALS, CLINICS, AND VACO.
Modification chain · 4 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.
- Base2013-09-28+$3,621,934= $3,621,934
- Mod P000012013-10-08+$0= $3,621,934
- Mod P000022014-09-15+$0= $3,621,934
- Mod P000032015-02-04+$0= $3,621,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$3,621,934 | $3,621,934 | IGF::OT::IGF THIS DELIVERY ORDER IS FOR CISCO BRAND NAME EQUIPMENT AND ALL INSTALLATION, CONFIGURATION, MIGRA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-08 | +$0 | $3,621,934 | IGF::OT::IGF THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE PURCHASE ORDER NUMBER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-15 | +$0 | $3,621,934 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE SO THAT THE CONTRACTOR CA… |
| Mod P00003· CHANGE ORDER | 2015-02-04 | +$0 | $3,621,934 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS AND DELIVERY SCHEDULE TO BETTER REFLECT THE… |
Related awards · 8
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under N070 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810F0354 | OBXTEK INC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,046,681 | FY2010 |
| VA11810F0001 | DCA MANAGEMENT SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $2,327,602 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0535_3600_NNG07DA16B_8000 · retrieved 2026-09-27.