Description
IGF::OT::IGF THE PURPOSE OF MODIFICATION P00005 IS TO EXERCISE OPTION YEAR 4 FOR LOCAL AREA NETWORK HARDWARE AND SOFTWARE MAINTENANCE FOR THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, REGION 5 (R5).
Base award description: IGF::OT::IGF HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR EXISTING LOCAL AREA NETWORK (LAN) EQUIPMENT SUPPORTING THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS (FO), REGION 5 (R5). UNDER THIS TO, THE CONTRACTOR SHALL ENSURE THAT R5 S EXISTING LAN SYSTEMS ARE MAINTAINED IN A STATE OF READINESS AND REMAIN OPERATIONAL WITHOUT INTERRUPTION. ACCORDINGLY, THE CONTRACTOR SHALL PROVIDE HARDWARE MAINTENANCE SUPPORT OF LAN EQUIPMENT AND BRAND NAME SOFTWARE MAINTENANCE SUPPORT ASSOCIATED WITH THE OPERATION AND MANAGEMENT OF THE VARIOUS VA-OWNED LAN EQUIPMENT
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.
- Base2015-04-29+$1,605,295= $1,605,295
- Mod P000012015-07-16+$0= $1,605,295
- Mod P000022016-03-22+$802,647= $2,407,942
- Mod P000032016-10-21+$802,647= $3,210,590
- Mod P000042017-02-21+$802,647= $4,013,237
- Mod P000052017-10-24+$802,647= $4,815,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$1,605,295 | $1,605,295 | IGF::OT::IGF HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR EXISTING LOCAL AREA NETWORK (LAN) EQUIPMENT SUPPOR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-16 | +$0 | $1,605,295 | IGF::OT::IGF 1. THE PURPOSE OF MODIFICATION P00001 TO TASK ORDER VA118-15-F-0029 IS TO REVISE PERFORMANCE WORK… |
| Mod P00002· EXERCISE AN OPTION | 2016-03-22 | +$802,647 | $2,407,942 | IGF::OT::IGF 1. THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION YEAR 1 FOR LOCAL AREA NETWORK HARDWAR… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-21 | +$802,647 | $3,210,590 | IGF::OT::IGF 1. THE PURPOSE OF MODIFICATION P00003 IS TO EXERCISE OPTION YEAR 2 FOR LOCAL AREA NETWORK HARDWAR… |
| Mod P00004· EXERCISE AN OPTION | 2017-02-21 | +$802,647 | $4,013,237 | IGF::OT::IGF 1. THE PURPOSE OF MODIFICATION P00004 IS TO EXERCISE OPTION YEAR 3 FOR LOCAL AREA NETWORK HARDWAR… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-24 | +$802,647 | $4,815,885 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00005 IS TO EXERCISE OPTION YEAR 4 FOR LOCAL AREA NETWORK HARDWARE A… |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
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_VA11815F0029_3600_NNG07DA21B_8000 · retrieved 2026-09-26.