Award recordCONTRACT

PREMIER TECHNICAL SERVICES CORPORATION

PIID VA11815F0163· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2015· $91,718 net obligations· UEI CG3AS5MBHAM9· VA

Description

IGF::OT::IGF OPTION PERIOD 2 - RENEWAL OF NETAPP MAINTENANCE AND SUPPORT.

Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME NETAPP DATA STORAGE AND RETENTION HARDWARE, SOFTWARE AND ASSOCIATED MAINTENANCE AND SUPPORT.

First action · last action
2015-07-02 · 2017-02-16
Transactions
3
First transaction's obligation
$73,042
Base + all options value (sum of deltas)
$91,718
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD03B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$91,718$0Base award · 2015-07-02 · this action $73,042 · running total $73,042Modification P00001 · 2016-03-01 · this action $9,338 · running total $82,380Modification P00002 · 2017-02-16 · this action $9,338 · running total $91,718
  • Base2015-07-02+$73,042= $73,042
  • Mod P000012016-03-01+$9,338= $82,380
  • Mod P000022017-02-16+$9,338= $91,718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-02+$73,042$73,042IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME NETAPP DATA STORAGE AND RETENTION HARDWARE, SOFT…
Mod P00001· EXERCISE AN OPTION2016-03-01+$9,338$82,380IGF::OT::IGF OPTION PERIOD 1 - RENEWAL OF NETAPP MAINTENANCE AND SUPPORT.
Mod P00002· EXERCISE AN OPTION2017-02-16+$9,338$91,718IGF::OT::IGF OPTION PERIOD 2 - RENEWAL OF NETAPP MAINTENANCE AND SUPPORT.

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 CG3AS5MBHAM9)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0364613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$24,497FY2017
VA70117F0042PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,174FY2017
VA26017F1600260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$6,205FY2017
VA25016F1766506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$12,542FY2016
VA101J62270OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$119,248FY2016
VA11816F0859TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$273,926FY2016

Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20F0424MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$40,749FY2020
36C10B20F0422FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$517,895FY2020
36C10B20F0414METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$20,818,016FY2020
36C10B20F0418MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$10,385,740FY2020
36C10B20F0365RIMAGE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$125,628FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0163_3600_NNG15SD03B_8000 · retrieved 2026-09-26.