Award recordCONTRACT

AFFIGENT, LLC

PIID VA11814F0420· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $1,527,202 net obligations· UEI M46UYYHVH4B1· VA

Description

TASK ORDER CLOSE-OUT AND SETTLEMENT AGREEMENT.

Base award description: IGF::OT::IGF THE DELIVERY ORDER CALLS FOR THE BRAND NAME TECHNOLOGY FOR BUSINESS, AUTOMATIC CALL DISTRIBUTION HARDWARE, SOFTWARE, INSTALLATION AND CONFIGURATION SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS HEALTH RESOURCE CENTER (HRC) TELECOM SOLUTION AT TOPEKA KANSAS AND WACO TEXAS.

First action · last action
2014-08-21 · 2019-04-23
Transactions
7
First transaction's obligation
$1,896,807
Base + all options value (sum of deltas)
$1,527,202
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$2,072,194$0Base award · 2014-08-21 · this action $1,896,807 · running total $1,896,807Modification P00001 · 2015-01-23 · this action $175,387 · running total $2,072,194Modification P00002 · 2015-04-22 · this action $0 · running total $2,072,194Modification P00003 · 2015-07-07 · this action $0 · running total $2,072,194Modification P00004 · 2015-10-21 · this action $0 · running total $2,072,194Modification P00005 · 2015-12-10 · this action $0 · running total $2,072,194Modification P00006 · 2019-04-23 · this action -$544,992 · running total $1,527,202
  • Base2014-08-21+$1,896,807= $1,896,807
  • Mod P000012015-01-23+$175,387= $2,072,194
  • Mod P000022015-04-22+$0= $2,072,194
  • Mod P000032015-07-07+$0= $2,072,194
  • Mod P000042015-10-21+$0= $2,072,194
  • Mod P000052015-12-10+$0= $2,072,194
  • Mod P000062019-04-23-$544,992= $1,527,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-21+$1,896,807$1,896,807IGF::OT::IGF THE DELIVERY ORDER CALLS FOR THE BRAND NAME TECHNOLOGY FOR BUSINESS, AUTOMATIC CALL DISTRIBUTION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-23+$175,387$2,072,194IGF::OT::IGF MODIFICATION FOR INCIDENTAL SERVICES REQUIRED TO COMPLETE THE CALL DISTRIBUTION HARDWARE, SOFTWAR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-22+$0$2,072,194IGF::OT::IGF NO COST MODIFICATION THE EXTENT THE PERIOD OF PERFORMANCE FOR INCIDENTAL SERVICES REQUIRED TO COM…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-07+$0$2,072,194IGF::OT::IGF NO COST MODIFICATION THE EXTENT THE PERIOD OF PERFORMANCE FOR INCIDENTAL SERVICES REQUIRED TO COM…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21+$0$2,072,194IGF::OT::IGF NO COST MODIFICATION THE EXTENT THE PERIOD OF PERFORMANCE FOR INCIDENTAL SERVICES REQUIRED TO COM…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-10+$0$2,072,194IGF::OT::IGF NO COST MODIFICATION THE EXTENT THE PERIOD OF PERFORMANCE FOR INCIDENTAL SERVICES REQUIRED TO COM…
Mod P00006· CLOSE OUT2019-04-23−$544,992$1,527,202TASK ORDER CLOSE-OUT AND SETTLEMENT AGREEMENT.

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 M46UYYHVH4B1)

AwardOffice · PSC / listingNet obligationsFY
36C10B21F0280TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$73,309FY2021
36C10B21F0182TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR)$136,575FY2021
36C25520P0658255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,466FY2020
36C10A20F0040TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$12,574FY2020
36C25219F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$157,471FY2019
36C10B18F2893TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$257,292FY2018

Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21N10150055LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,723,888FY2021
36C10B21F0021METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,957,126FY2021
36C10B20F0420VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$43,991,043FY2020
36C10B20F0417SWISH DATA CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$47,795,668FY2020
36C10B20F0379FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,062,277FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0420_3600_NNG07DA19B_8000 · retrieved 2026-09-26.