Award recordCONTRACT

CA, INC.

PIID VA11815F0183· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $716,364 net obligations· UEI K51UG4BJGE68· VA

Description

IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES - UPGRADE TO MOST CURRENT VERSION.

Base award description: IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES

First action · last action
2015-07-28 · 2018-03-08
Transactions
9
First transaction's obligation
$634,965
Base + all options value (sum of deltas)
$716,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0823M
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$724,387$0Base award · 2015-07-28 · this action $634,965 · running total $634,965Modification P00001 · 2016-02-01 · this action $0 · running total $634,965Modification P00002 · 2016-06-10 · this action $0 · running total $634,965Modification P00003 · 2016-09-28 · this action $0 · running total $634,965Modification P00004 · 2017-01-31 · this action $89,422 · running total $724,387Modification P00005 · 2017-05-01 · this action $0 · running total $724,387Modification P00006 · 2017-07-31 · this action $0 · running total $724,387Modification P00007 · 2017-11-30 · this action $0 · running total $724,387Modification P00008 · 2018-03-08 · this action -$8,023 · running total $716,364
  • Base2015-07-28+$634,965= $634,965
  • Mod P000012016-02-01+$0= $634,965
  • Mod P000022016-06-10+$0= $634,965
  • Mod P000032016-09-28+$0= $634,965
  • Mod P000042017-01-31+$89,422= $724,387
  • Mod P000052017-05-01+$0= $724,387
  • Mod P000062017-07-31+$0= $724,387
  • Mod P000072017-11-30+$0= $724,387
  • Mod P000082018-03-08-$8,023= $716,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-28+$634,965$634,965IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-01+$0$634,965IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES
Mod P00002· CHANGE ORDER2016-06-10+$0$634,965IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES (NO COST EXT.)
Mod P00003· CHANGE ORDER2016-09-28+$0$634,965IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES (NO COST EXT.)
Mod P00004· CHANGE ORDER2017-01-31+$89,422$724,387IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES - UPGRADE TO MOST CURRENT VERSION.
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-05-01+$0$724,387IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES - UPGRADE TO MOST CURRENT VERSION.
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-07-31+$0$724,387IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES - UPGRADE TO MOST CURRENT VERSION.
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-11-30+$0$724,387IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES - UPGRADE TO MOST CURRENT VERSION.
Mod P00008· FUNDING ONLY ACTION2018-03-08−$8,023$716,364IGF::CT::IGF - SERVICE DESK MANAGER SOLUTION IMPLEMENTATION SERVICES - UPGRADE TO MOST CURRENT VERSION.

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 K51UG4BJGE68)

AwardOffice · PSC / listingNet obligationsFY
VA118A15J0013TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,231,171FY2015
VA118A14J0089TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,491,145FY2014
VA118A12P0205TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · IT AND TELECOM- PROGRAMMING$0FY2012
VA118A12J0136TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$164,456FY2012
VA118A12J0081TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$96,206FY2012
VA69D578S1503369D-NETWORK CONTRACT OFFICE 12 · D311 · ADP DATA CONVERSION SERVICES$149,980FY2011

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0183_3600_GS35F0823M_4730 · retrieved 2026-09-26.