Description
::IGF::OT::IGF MOD P00005 EXTENSION OF SERVICES.
Base award description: ::IGF::OT::IGF THE DEPARTMENT OF VETERAN AFFAIRS (VA), OFFICE OF INFORMATION TECHNOLOGY (OIT) REQUIRES THE PROCUREMENT OF 18.00 MEGAHERTZ OF NON-PRE-EMPTIBLE KU SATELLITE BANDWIDTH TO SUPPORT THE VA KNOWLEDGE NETWORK (VAKN) AND CONTENT DELIVERY NETWORK (CDN). IN ADDITION TO THE SATELLITE BANDWIDTH PROVIDED, THIS REQUIREMENT INCLUDES 24/7 TECHNICAL SUPPORT TO ADDRESS TECHNICAL ISSUES AND TO ENSURE CORRECT POWER AND PROPER SATURATION OF THE TRANSPONDER IS MAINTAINED TO PROVIDE VA WITH AN OPTIMIZED TRANSMISSION SIGNAL. SATELLITE BANDWIDTH AND TECHNICAL SUPPORT SERVICES ARE NEEDED FOR THE TRANSMISSION OF VIDEO, AUDIO AND ENCAPSULATED INTERNET PROTOCOL-DATA WHICH DELIVERS VA LEARNING UNIVERSITY TRAINING VIDEOS TO 425 VA HOSPITALS, CLINICS, AND OFFICES ACROSS THE UNITED STATES.
Modification chain · 6 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.
- Base2014-03-28+$717,652= $717,652
- Mod P000012014-12-30+$956,868= $1,674,520
- Mod P000022015-12-29+$956,868= $2,631,388
- Mod P000032016-11-30+$956,868= $3,588,256
- Mod P000042017-12-29+$79,739= $3,667,995
- Mod P000052018-01-29+$39,870= $3,707,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$717,652 | $717,652 | ::IGF::OT::IGF THE DEPARTMENT OF VETERAN AFFAIRS (VA), OFFICE OF INFORMATION TECHNOLOGY (OIT) REQUIRES THE PRO… |
| Mod P00001· EXERCISE AN OPTION | 2014-12-30 | +$956,868 | $1,674,520 | ::IGF::OT::IGF MOD P00001 TO OPTION PERIOD 1 FOR THE DEPARTMENT OF VETERAN AFFAIRS (VA), OFFICE OF INFORMATION… |
| Mod P00002· EXERCISE AN OPTION | 2015-12-29 | +$956,868 | $2,631,388 | ::IGF::OT::IGF MOD P00002 EXERCISE OPTION PERIOD 2. CLINS 2001A - 20005A. |
| Mod P00003· EXERCISE AN OPTION | 2016-11-30 | +$956,868 | $3,588,256 | ::IGF::OT::IGF MOD P00003 EXERCISE OPTION PERIOD 3. CLINS 3001A - 30005A. |
| Mod P00004· EXERCISE AN OPTION | 2017-12-29 | +$79,739 | $3,667,995 | ::IGF::OT::IGF MOD P00004 EXTENSION OF SERVICES. |
| Mod P00005· EXERCISE AN OPTION | 2018-01-29 | +$39,870 | $3,707,865 | ::IGF::OT::IGF MOD P00005 EXTENSION OF SERVICES. |
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 GUCJS9VEPC56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4375 | 259-NETWORK CONTRACT OFFICE 19 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $13,000 | FY2015 |
| VA24315F1244 | 243-NETWORK CONTRACTING OFFICE 03 · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,326 | FY2015 |
| VA25915P0691 | 259-NETWORK CONTRACT OFFICE 19 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2015 |
| VA24614P4591 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,706 | FY2014 |
| VA26014P3548 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $36,175 | FY2014 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0126_3600_GS00Q12NSD4001_4732 · retrieved 2026-09-26.