Description
DEOBLIGATION MOD FOR CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF AN ENTERPRISE SERVICE AGREEMENT COVERING ALL DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY MANAGED CISCO EQUIPMENT AND APPLICATIONS WORLDWIDE.
First action · last action
2014-10-01 · 2020-01-28
Transactions
9
First transaction's obligation
$39,439,354
Base + all options value (sum of deltas)
$243,965,664
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 9 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.
- Base2014-10-01+$39,439,354= $39,439,354
- Mod P000012014-11-25+$0= $39,439,354
- Mod P000022015-07-15+$0= $39,439,354
- Mod P000032015-10-01+$49,584,021= $89,023,374
- Mod P000042016-10-01+$49,845,341= $138,868,716
- Mod P000052017-10-01+$48,972,639= $187,841,355
- Mod P000062018-05-23+$0= $187,841,355
- Mod P000072018-10-01+$48,972,639= $236,813,994
- Mod P000082020-01-28-$498,330= $236,315,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$39,439,354 | $39,439,354 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF AN ENTERPRISE SERVICE AGREEMENT COVERING ALL DEPARTMENT OF… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-25 | +$0 | $39,439,354 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF AN ENTERPRISE SERVICE AGREEMENT COVERING ALL DEPARTMENT OF… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-15 | +$0 | $39,439,354 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF AN ENTERPRISE SERVICE AGREEMENT COVERING ALL DEPARTMENT OF… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$49,584,021 | $89,023,374 | IGF::OT::IGF MOD P00003 IS TO EXERCISE OPTION PERIOD 3, TO CONTINUE PROVIDING AN ENTERPRISE SERVICE AGREEMENT… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$49,845,341 | $138,868,716 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF AN ENTERPRISE SERVICE AGREEMENT COVERING ALL DEPARTMENT OF… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$48,972,639 | $187,841,355 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF AN ENTERPRISE SERVICE AGREEMENT COVERING ALL DEPARTMENT OF… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-23 | +$0 | $187,841,355 | PURPOSE OF MOD P00006 IS TO REDUCE THE FREQUENCY OF DELIVERABLES ON THE CISCO SMARTNET ESA CONTRACT. |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$48,972,639 | $236,813,994 | REQUIREMENT IS FOR THE PROCUREMENT OF AN ENTERPRISE SERVICE AGREEMENT COVERING ALL DEPARTMENT OF VETERANS AFFA… |
| Mod P00008· FUNDING ONLY ACTION | 2020-01-28 | −$498,330 | $236,315,664 | DEOBLIGATION MOD FOR CONTRACT CLOSEOUT |
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 D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.