Award recordCONTRACT

GSA FINANCIAL AND PAYROLL SERVICE

PIID VA11814P0370· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $2,693,724 net obligations· UEI JPM1FPHK9YV1· MO

Description

IGF::OT::IGF_PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT_DE-OBLIGATE FUNDS TO CLOSEOUT PO

Base award description: IGF::OT::IGF_PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT

First action · last action
2014-08-05 · 2019-04-26
Transactions
3
First transaction's obligation
$2,425,385
Base + all options value (sum of deltas)
$4,760,454
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$2,693,724$0Base award · 2014-08-05 · this action $2,425,385 · running total $2,425,385Modification P00001 · 2016-06-16 · this action -$358,655 · running total $2,066,730Modification P00002 · 2019-04-26 · this action $626,994 · running total $2,693,724
  • Base2014-08-05+$2,425,385= $2,425,385
  • Mod P000012016-06-16-$358,655= $2,066,730
  • Mod P000022019-04-26+$626,994= $2,693,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-05+$2,425,385$2,425,385IGF::OT::IGF_PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT
Mod P00001· CLOSE OUT2016-06-16−$358,655$2,066,730IGF::OT::IGF_PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT_DE-OBLIGATE FUNDS TO CLOSEOUT PO
Mod P00002· FUNDING ONLY ACTION2019-04-26+$626,994$2,693,724IGF::OT::IGF_PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT_DE-OBLIGATE FUNDS TO CLOSEOUT PO

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 JPM1FPHK9YV1)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0006TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,452FY2023
36C10A22P0010TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$214,929FY2022
36C10B21P0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$14,562FY2021
36C10B21P0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$828,564FY2021
36C10B20P0029TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,004,537FY2020
36C10B20P7253TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$126,608FY2020

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_VA11814P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.