Award recordCONTRACT

MCS OF TAMPA, INC.

PIID VA11815C0339· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2015· $258,730 net obligations· UEI V46DN5AQ9MS6· FL

Description

IGF::OT::IGF DEFINITIZATION OF LETTER CONTRACT. POP RUNS THROUGH 12/25/2015.

Base award description: IGF::OT::IGF URGENCY CONTRACT TO PROVIDE IMMEDIATE SUPPORT FOR THE

First action · last action
2015-08-25 · 2015-09-25
Transactions
2
First transaction's obligation
$129,365
Base + all options value (sum of deltas)
$258,730
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$258,730$0Base award · 2015-08-25 · this action $129,365 · running total $129,365Modification P00001 · 2015-09-25 · this action $129,365 · running total $258,730
  • Base2015-08-25+$129,365= $129,365
  • Mod P000012015-09-25+$129,365= $258,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-25+$129,365$129,365IGF::OT::IGF URGENCY CONTRACT TO PROVIDE IMMEDIATE SUPPORT FOR THE
Mod P00001· DEFINITIZE LETTER CONTRACT2015-09-25+$129,365$258,730IGF::OT::IGF DEFINITIZATION OF LETTER CONTRACT. POP RUNS THROUGH 12/25/2015.

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 V46DN5AQ9MS6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0154248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$68,372FY2023
36C24820P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$8,639FY2020
VA74115F0260DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$7,268FY2015
VA11815F0280TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$283,494FY2015
VA74115F0162DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$44,526FY2015
VA74115F0059DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,381FY2015

Other recipients under D310 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0245BLUE TECH INC.TECHNOLOGY ACQUISITION CENTER - NJ$199,495FY2015
VA11815F0225PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$3,221,561FY2015
VA11815F0208PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$261,585FY2015
VA11815F0127FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - NJ$171,824FY2015
VA11815F0084ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - NJ$310,797FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.