Award recordCONTRACT

DEKATRON CORPORATION

PIID VA11815C0020· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $8,944,112 net obligations· UEI NK5ZZLKSCML6· MD

Description

MOD P00007 IS TO EXERCISE OPTION PERIOD 4 AND DESCOPE TASKS THAT ARE NO LONGER REQUIRED.

Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF MANAGEMENT CONSULTING SERVICES THAT WILL SUPPORT THE PROGRAMMATIC AND ADMINISTRATIVE EFFORTS OF THE VA OI&T CUSTOMER RELATIONSHIP MANAGEMENT (CRM) OFFICE AND ITS ASSOCIATED PROGRAM AREAS.

First action · last action
2015-03-05 · 2018-08-31
Transactions
8
First transaction's obligation
$2,348,667
Base + all options value (sum of deltas)
$10,390,112
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 8 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.

$8,944,112$0Base award · 2015-03-05 · this action $2,348,667 · running total $2,348,667Modification P00001 · 2015-12-15 · this action $0 · running total $2,348,667Modification P00002 · 2016-02-18 · this action $2,375,394 · running total $4,724,061Modification P00003 · 2017-02-27 · this action $2,402,522 · running total $7,126,583Modification P00004 · 2017-07-28 · this action $0 · running total $7,126,583Modification P00005 · 2018-02-27 · this action $0 · running total $7,126,583Modification P00006 · 2018-03-01 · this action $1,215,029 · running total $8,341,612Modification P00007 · 2018-08-31 · this action $602,500 · running total $8,944,112
  • Base2015-03-05+$2,348,667= $2,348,667
  • Mod P000012015-12-15+$0= $2,348,667
  • Mod P000022016-02-18+$2,375,394= $4,724,061
  • Mod P000032017-02-27+$2,402,522= $7,126,583
  • Mod P000042017-07-28+$0= $7,126,583
  • Mod P000052018-02-27+$0= $7,126,583
  • Mod P000062018-03-01+$1,215,029= $8,341,612
  • Mod P000072018-08-31+$602,500= $8,944,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-05+$2,348,667$2,348,667IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF MANAGEMENT CONSULTING SERVICES THAT WILL SUPPORT THE PROGR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-15+$0$2,348,667IGF::OT::IGF MOD P00001 IS TO LEVERAGE THE CRM PROGRAM SUPPORT CONTRACT TO ASSIST IN ADMINISTERING MYVA SURVE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-18+$2,375,394$4,724,061IGF::OT::IGF MOD P00002 IS TO ADD AND REMOVE SPECIFIC TASKS AND DELIVERABLES TO THE PERFORMANCE WORK STATEMEN…
Mod P00003· EXERCISE AN OPTION2017-02-27+$2,402,522$7,126,583IGF::OT::IGF MOD P00003 TO EXERCISE OPTION PERIOD 2, OF THE CONTRACT VA118-15-C-0020, IN ACCORDANCE WITH FEDE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-07-28+$0$7,126,583IGF::OT::IGF MOD P00004 IS TO INCLUDE PWS LANGUAGE FOR CONTRACTOR ACCESS TO VAIQ SYSTEM.
Mod P00005· CHANGE ORDER2018-02-27+$0$7,126,583MOD P00005 IS TO SPLIT OPTION PERIOD 3 INTO TWO SIX-MONTH OPTIONS.
Mod P00006· EXERCISE AN OPTION2018-03-01+$1,215,029$8,341,612MOD P00006 IS TO EXERCISE OPTION PERIOD 3.
Mod P00007· EXERCISE AN OPTION2018-08-31+$602,500$8,944,112MOD P00007 IS TO EXERCISE OPTION PERIOD 4 AND DESCOPE TASKS THAT ARE NO LONGER REQUIRED.

Related awards · 8

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 NK5ZZLKSCML6)

AwardOffice · PSC / listingNet obligationsFY
VA101V17P1024VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER$17,100FY2017
VA101V17P0531VBA FIELD CONTRACTING (36C10E) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$3,888FY2017
VA11811P0086TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,092,085FY2011

Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0335THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$261,077FY2026
36C10B26F0223IRONARCH TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$606,072FY2026
36C10B26F0204FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$52,235FY2026
36C10B26F0153THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,144,780FY2026
36C10B26C0049LMI CONSULTING, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,189,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.