Description
IGF::OT::IGF, WITHIN SCOPE MODIFICATION FOR INCIDENTAL HARDWARE.
Base award description: IGF::OT::IGF, THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), FIELD OPERATIONS (FO) HAS A REQUIREMENT FOR THE PROCUREMENT OF 158 SERVERS CLASS A EV (TRADITIONAL) AND AN OPTIONAL 158 SERVERS CLASS A EV (TRADITIONAL) TO SUPPORT THE REPLACEMENT OF OUT OF DATE HYPERVISOR HOST SERVERS THROUGHOUT SDE FO. ALL HARDWARE SHALL BE PROCURED WITH A FIVE (5) -YEAR PREMIUM WARRANTY.
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.
- Base2014-09-30+$5,021,433= $5,021,433
- Mod P000012015-04-06+$40,570= $5,062,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$5,021,433 | $5,021,433 | IGF::OT::IGF, THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), SERVICE DELIVE… |
| Mod P00001· CHANGE ORDER | 2015-04-06 | +$40,570 | $5,062,003 | IGF::OT::IGF, WITHIN SCOPE MODIFICATION FOR INCIDENTAL HARDWARE. |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
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 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
| VA11810070038 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $209,019 | FY2016 |
| VA11816F0868 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $113,526 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814J0614_3600_VA11813D1001_3600 · retrieved 2026-09-26.