Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA11815C0010· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $30,300 net obligations· UEI H912JYR6CFM9· TX

Description

IGF::OT::IGF FEES AND SURCHARGES ADJUSTMENT. DE-OBLIGATE EXCESS FUNDS FROM POS.

Base award description: IGF::OT::IGF VETERANS AFFAIRS NATIONWIDE TELECONFERENCING SYSTEM, 3-MONTH PERIOD OF PERFORMANCE.

First action · last action
2015-01-20 · 2018-07-23
Transactions
6
First transaction's obligation
$7,278
Base + all options value (sum of deltas)
$30,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES

Modification chain · 6 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.

$39,581$0Base award · 2015-01-20 · this action $7,278 · running total $7,278Modification P00001 · 2015-04-13 · this action $7,278 · running total $14,556Modification P00002 · 2015-06-29 · this action $7,278 · running total $21,834Modification P00003 · 2015-10-22 · this action $7,278 · running total $29,112Modification P00004 · 2016-02-01 · this action $10,469 · running total $39,581Modification P00005 · 2018-07-23 · this action -$9,280 · running total $30,300
  • Base2015-01-20+$7,278= $7,278
  • Mod P000012015-04-13+$7,278= $14,556
  • Mod P000022015-06-29+$7,278= $21,834
  • Mod P000032015-10-22+$7,278= $29,112
  • Mod P000042016-02-01+$10,469= $39,581
  • Mod P000052018-07-23-$9,280= $30,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-20+$7,278$7,278IGF::OT::IGF VETERANS AFFAIRS NATIONWIDE TELECONFERENCING SYSTEM, 3-MONTH PERIOD OF PERFORMANCE.
Mod P00001· EXERCISE AN OPTION2015-04-13+$7,278$14,556IGF::OT::IGF VETERANS AFFAIRS NATIONWIDE TELECONFERENCING SYSTEM, OPTION PERIOD 1 WITH A 3-MONTH PERIOD OF PER…
Mod P00002· EXERCISE AN OPTION2015-06-29+$7,278$21,834IGF::OT::IGF VETERANS AFFAIRS NATIONWIDE TELECONFERENCING SYSTEM, OPTION PERIOD 2 WITH A 3-MONTH PERIOD OF PER…
Mod P00003· EXERCISE AN OPTION2015-10-22+$7,278$29,112IGF::OT::IGF VETERANS AFFAIRS NATIONWIDE TELECONFERENCING SYSTEM, OPTION PERIOD 3 WITH A 3-MONTH PERIOD OF PER…
Mod P00004· EXERCISE AN OPTION2016-02-01+$10,469$39,581IGF::OT::IGF FEES AND SURCHARGES ADJUSTMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-07-23−$9,280$30,300IGF::OT::IGF FEES AND SURCHARGES ADJUSTMENT. DE-OBLIGATE EXCESS FUNDS FROM POS.

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 H912JYR6CFM9)

AwardOffice · PSC / listingNet obligationsFY
36C10A18C0002TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$286,720FY2018
VA101J72357OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$17,000FY2017
VA101V17P0389VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$27,206FY2017
VA78617P0091NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,720FY2017
VA101J62362OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$4,224FY2016
VA74116P0032DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,550FY2016

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.