Description
MODIFICATION FOR CLOSE OUT PURPOSES
Base award description: IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OIT, NDCP REGION 4 HAS A REQUIREMENT FOR 5,375 SQUARE FEET OF DATA CENTER SPACE AND ASSOCIATED SUPPORT SERVICES FROM SUNGARD AVAILABILITY SERVICES (SUNGARD), 680 EAST SWEDESFORD ROAD, WAYNE, PENNSYLVANIA DATA CENTER HOSTING FACILITIES AT 401NORTH BROAD STREET AND AT 1500 SPRING GARDEN STREET. THE PROPOSED REQUIREMENT IS IN DIRECT SUPPORT OF FEDERAL CONTINUITY OF OPERATIONS (COOP) REQUIREMENTS THAT REQUIRES EVERY FEDERAL AGENCY TO PLAN FOR CONTINUOUS PERFORMANCE OF ESSENTIAL FUNCTIONS AND OPERATIONS IN THE EVENT OF AN EMERGENCY. IN ACCORDANCE WITH THESE REQUIREMENTS, OIT REGION 4 HAS TWO ESTABLISHED DATA CENTERS: A VA OWNED DATA CENTER IN BROOKLYN, NEW YORK AND THE OTHER COMPRISED OF THE AFOREMENTIONED SPLIT LOCATIONS IN PHILADELPHIA UNDER SUNGARD. THE PERIOD OF PERFORMANCE CONSISTS OF ONE, SIX-MONTH BASE PERIOD AND FOUR, SIX-MONTH OPTION PERIODS TO BE EXERCISED AT THE GOVERNMENT S DISCRETION.
Modification chain · 17 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.
- Base2014-04-01+$2,756,100= $2,756,100
- Mod P000012014-07-28+$120,112= $2,876,212
- Mod P000022014-08-07+$2,756,100= $5,632,312
- Mod P000032014-08-21-$2,756,100= $2,876,212
- Mod P000052014-10-01+$2,756,100= $5,632,312
- Mod P000062014-12-10+$10,667= $5,642,979
- Mod P000072015-03-24+$2,549,400= $8,192,379
- Mod P000082015-05-13+$13,780= $8,206,159
- Mod P000092015-08-06+$192,920= $8,399,079
- Mod P000102015-10-01+$1,988,526= $10,387,605
- Mod P000112015-11-30+$767,574= $11,155,179
- Mod P000122016-03-22+$2,756,100= $13,911,279
- Mod P000132016-10-03+$2,756,100= $16,667,379
- Mod P000142017-04-01+$1,572,064= $18,239,443
- Mod P000152017-10-01+$978,246= $19,217,689
- Mod P000162018-03-29+$815,205= $20,032,894
- Mod P000172019-09-05-$4,013= $20,028,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$2,756,100 | $2,756,100 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OIT, NDCP REGION 4 HAS A REQUIREMENT FOR 5,375 SQUARE FE… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-28 | +$120,112 | $2,876,212 | IGF::OT::IGF THE SUBJECT SUPPLEMENTAL AGREEMENT IS FOR THE PURCHASE AND INSTALLATION OF THE FOLLOWING: TELECT… |
| Mod P00002· EXERCISE AN OPTION | 2014-08-07 | +$2,756,100 | $5,632,312 | IGF::OT::IGF OPTION PERIOD 1 EXERCISE FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OIT, NDCP REGION 4 HAS A RE… |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-21 | −$2,756,100 | $2,876,212 | IGF::OT::IGF OPTION PERIOD 1 RESCINDED. |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$2,756,100 | $5,632,312 | IGF::OT::IGF OPTION PERIOD 1 EXERCISE |
| Mod P00006· EXERCISE AN OPTION | 2014-12-10 | +$10,667 | $5,642,979 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT (P00006) IS FOR THE PURCHASE, INSTALLATION, AND TESTING OF THE FOLLOWING:… |
| Mod P00007· EXERCISE AN OPTION | 2015-03-24 | +$2,549,400 | $8,192,379 | IGF::OT::IGF OPTION PERIOD 2 EXERCISE |
| Mod P00008· EXERCISE AN OPTION | 2015-05-13 | +$13,780 | $8,206,159 | IGF::OT::IGF MODIFICATION TO INCREASE THE MONTHLY PRICE OPTION PERIOD 2, MONTH 2 |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-08-06 | +$192,920 | $8,399,079 | IGF::OT::IGF MODIFICATION TO INCREASE THE MONTHLY PRICE OPTION PERIOD 2, MONTHS 3-6 |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$1,988,526 | $10,387,605 | IGF::OT::IGF MODIFICATION TO INCREASE THE MONTHLY PRICE OPTION PERIOD 3, MONTHS 1-2 AND TO EXERCISE OPTION PER… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-30 | +$767,574 | $11,155,179 | IGF::OT::IGF MODIFICATION TO INCREASE THE MONTHLY PRICE OPTION PERIOD 3, MONTHS 3-6 |
| Mod P00012· EXERCISE AN OPTION | 2016-03-22 | +$2,756,100 | $13,911,279 | IGF::OT::IGF MODIFICATION TO INCREASE THE MONTHLY PRICE OPTION PERIOD 4, MONTHS 1-6 AND EXERCISE THE OPTION. |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-10-03 | +$2,756,100 | $16,667,379 | IGF::OT::IGF MODIFICATION TO EXTEND CONTRACT AND EXERCISE OPTION PERIOD 5 |
| Mod P00014· EXERCISE AN OPTION | 2017-04-01 | +$1,572,064 | $18,239,443 | IGF::OT::IGF MODIFICATION TO INCREASE TO FULL CAPACITY FOR FULL CAPACITY FOR APRIL/MAY 2017; EXERCISING OPTION… |
| Mod P00015· EXERCISE AN OPTION | 2017-10-01 | +$978,246 | $19,217,689 | IGF::OT::IGF EXERCISE OY7 |
| Mod P00016· EXERCISE AN OPTION | 2018-03-29 | +$815,205 | $20,032,894 | IGF::OT::IGF EXERCISE OY8 |
| Mod P00017· CLOSE OUT | 2019-09-05 | −$4,013 | $20,028,881 | MODIFICATION FOR CLOSE OUT PURPOSES |
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 NFQHG282KMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0006 | SAC FREDERICK (36C10X) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $103,056 | FY2017 |
| VA52815P0322 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,229 | FY2015 |
| VA52815P0303 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,800 | FY2015 |
| VA26214P3505 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21,500 | FY2014 |
| VA26212P3010 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $84,596 | FY2012 |
| VA244P1518 | 646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $167,445 | FY2010 |
Other recipients under D325 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0357 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,511,068 | FY2020 |
| 36C10B20F0325 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,110,316 | FY2020 |
| 36C10B20F0262 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0272 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,318,680 | FY2020 |
| 36C10B19F0420 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $414,261 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.