Description
IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION (P00004) IS TO MOVE 600 MANAGED APPLIANCE LICENSES FROM CENTRAL MANAGEMENT CONSOLE (CMC) DEVICES, WHICH ARE BEING DECOMMISSION BY THE DEPARTMENT OF VETERANS AFFAIRS, TO THE NEW RIVERBED STEELCENTRAL CONSOLE (SCC).
Base award description: IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING HAS A REQUIREMENT FOR WIDE AREA NETWORK ACCELERATION HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES THAT ARE ESSENTIAL TO PREVENTING DEGRADED APPLICATION PERFORMANCE CASUE BY SIGNIFICANT REDUCTIONS IN AVAILABLE NETWORK BANDWIDTH FOR VHA, VHA CBOCS, ADMINISTRATIVE OFFICES, AND ALL SIXX OI&T FIELD OPERATIONS REGIONS.
Modification chain · 5 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.
- Base2014-09-28+$3,582,620= $3,582,620
- Mod P000012015-04-14+$50,618= $3,633,238
- Mod P000022015-09-21+$4,398,039= $8,031,277
- Mod P000032016-09-15+$4,594,430= $12,625,706
- Mod P000042017-05-26+$0= $12,625,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-28 | +$3,582,620 | $3,582,620 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINE… |
| Mod P00001· EXERCISE AN OPTION | 2015-04-14 | +$50,618 | $3,633,238 | IGF::OT::IGF TASK 7 MAINTENANCE AND SUPPORT FOR REGION 5 (OPTIONAL TASK) CONTRACTOR SHALL PROVIDE FULL MAINTEN… |
| Mod P00002· EXERCISE AN OPTION | 2015-09-21 | +$4,398,039 | $8,031,277 | IGF::OT::IGF OPTION YEAR 1 EXERCISE FOR DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY,… |
| Mod P00003· EXERCISE AN OPTION | 2016-09-15 | +$4,594,430 | $12,625,706 | IGF::OT::IGF OPTION YEAR 2 EXERCISE FOR DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$0 | $12,625,706 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION (P00004) IS TO MOVE 600 MANAGED APPLIANCE LICENSES FROM CENTR… |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0609_3600_NNG07DA23B_8000 · retrieved 2026-09-26.