Description
IGF::OT::IGF MODIFICATION P00001 TO CONTRACT VA118-14-C0048 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF 1,281.00. THIS CONTRACT WAS FOR THE RENEWAL OF BANDWIDTH SUPPORT ON A 24/7 BASIS IN SUPPORT OF CONTINUITY OF OPERATIONS PLANNING (COOP) AT THE BAY PINES, FLORIDA VETERANS AFFAIRS MEDICAL CENTER (VAMC). THE BANDWIDTH SERVICES WILL PROVIDE CONNECTION TO AN INTERNET SERVICE PROVIDER AND PROVIDE VOICE OVER INTERNET PROTOCOL (VOIP) CALLS. CONNECTION TO VA GATEWAY IS STILL THROUGH APPROVED VIRTUAL PRIVATE NETWORK (VPN).
Base award description: IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF OPERATIONS, SECURITY, AND PREPAREDNESS (OSP) HAS A REQUIREMENT FOR THE RENEWAL OF BANDWIDTH SUPPORT ON A 24/7 BASIS IN SUPPORT OF CONTINUITY OF OPERATIONS PLANNING (COOP) AT THE BAY PINES, FLORIDA VETERANS AFFAIRS MEDICAL CENTER (VAMC). THE BANDWIDTH SERVICES WILL PROVIDE CONNECTION TO AN INTERNET SERVICE PROVIDER AND PROVIDE VOICE OVER INTERNET PROTOCOL (VOIP) CALLS. CONNECTION TO VA GATEWAY IS STILL THROUGH APPROVED VIRTUAL PRIVATE NETWORK (VPN).
Modification chain · 3 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.
- Base2014-08-12+$7,536= $7,536
- Mod P000012015-08-12+$3,461= $10,997
- Mod P000022016-01-26-$1,281= $9,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$7,536 | $7,536 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF OPERATIONS, SECURITY, AND PREPAREDNESS (OSP) H… |
| Mod P00001· EXERCISE AN OPTION | 2015-08-12 | +$3,461 | $10,997 | IGF::OT::IGF MODIFICATION P00001 TO CONTRACT VA118-14-C0048 FOR THE RENEWAL OF BANDWIDTH SUPPORT ON A 24/7 BAS… |
| Mod P00002· EXERCISE AN OPTION | 2016-01-26 | −$1,281 | $9,716 | IGF::OT::IGF MODIFICATION P00001 TO CONTRACT VA118-14-C0048 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF 1,281.00… |
Related awards · 10
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 XS5VJRG1HFF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,461 | FY2017 |
| VA26215P7976 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,461 | FY2016 |
| VA26214P8187 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,961 | FY2015 |
| VA26214P7089 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,384 | FY2014 |
| VA26214P0154 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,461 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.