Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE FIBER TO ETHERNET MODULES FOR THE THIN CLIENT DEVICES PURCHASED UNDER THE ORIGINAL ORDER.
Base award description: THIN CLIENT DEVICES FOR OI&T ITWD
Modification chain · 2 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.
- Base2014-09-29+$115,027= $115,027
- Mod 12015-01-13+$10,613= $125,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$115,027 | $115,027 | THIN CLIENT DEVICES FOR OI&T ITWD |
| Mod 1· CHANGE ORDER | 2015-01-13 | +$10,613 | $125,639 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE FIBER TO ETHERNET MODULES FOR THE THIN CLIENT DEV… |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under 7021 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816J0922 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $640,180 | FY2016 |
| VA11815F0382 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $5,693,774 | FY2015 |
| VA11815J0120 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $12,724 | FY2015 |
| VA11814F0590 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $788,949 | FY2014 |
| VA11814J0571 | ALL POINTS LOGISTICS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $534,347 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0615_3600_NNG07DA43B_8000 · retrieved 2026-09-26.