Award recordCONTRACT

TYTO GOVERNMENT SOLUTIONS INC

PIID VA11814P0075· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $168,208 net obligations· UEI XJ4CPJNZGG97· VA

Description

IGF::OT::IGF THIS ACTION IS A DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT OF THE REQUIREMENT FOR RIVER MUSE SOFTWARE MAINTENANCE AND INSTALLATION SUPPORT.

Base award description: IGF::OT::IGF REQUIREMENT IS FOR RIVER MUSE SOFTWARE MAINTENANCE AND INSTALLATION SUPPORT.

First action · last action
2014-01-31 · 2016-09-08
Transactions
2
First transaction's obligation
$196,474
Base + all options value (sum of deltas)
$168,208
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES

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.

$196,474$0Base award · 2014-01-31 · this action $196,474 · running total $196,474Modification P00001 · 2016-09-08 · this action -$28,265 · running total $168,208
  • Base2014-01-31+$196,474= $196,474
  • Mod P000012016-09-08-$28,265= $168,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-31+$196,474$196,474IGF::OT::IGF REQUIREMENT IS FOR RIVER MUSE SOFTWARE MAINTENANCE AND INSTALLATION SUPPORT.
Mod P00001· CLOSE OUT2016-09-08−$28,265$168,208IGF::OT::IGF THIS ACTION IS A DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT OF THE REQUIREMENT FOR RIVER MUSE SOF…

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 XJ4CPJNZGG97)

AwardOffice · PSC / listingNet obligationsFY
VA24517P4126613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$5,583FY2016
VA69D14C0276252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,163FY2014
VA101V14F0263VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,760FY2014
VA30814P0004VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$32,214FY2014
VA25514P5628NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$16,358FY2014
VA25514P5629NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$32,621FY2014

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.