Description
THIS MODIFICATION CANCELS THE ORDER DUE TO A MISTAKE IN BID.
Base award description: THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), SERVICE DELIVERY ENGINEERING (SDE), ENTERPRISE OPERATIONS (EO), DATA CENTER OPERATIONS (DCO) HAS A REQUIREMENT FOR 10 GBPS (GIGABITS PER SECOND) NETWORK CABLE TEST KITS FOR FOUR (4) DATA CENTERS LOCATED IN AUSTIN, TX (AITC), HINES, IL (HITC), MARTINSBURG, WV (CRRC), AND PHILADELPHIA, PA (PITC). THE TEST KITS WILL BE USED TO SUPPORT THE DEPLOYMENT AND TROUBLESHOOTING OF NEW AND EXISTING TECHNOLOGIES, INCLUDING 10 GBPS ETHERNET, VIRTUALIZED SERVERS AND WIRELESS NETWORKS. THE 10 GBPS NETWORK CABLE TEST KITS WILL SUPPORT THESE ACTIVITIES AT THE DESK, IN THE DATA CENTER, OR AT A REMOTE LOCATION, AND WILL ANALYZE THE PERFORMANCE AND HEALTH OF DEVICES, INTERFACES AND PATHS ON THE NETWORK AND REPORT THE RESULTS.
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.
- Base2015-08-24+$221,919= $221,919
- Mod P000012015-09-01-$221,919= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-24 | +$221,919 | $221,919 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), SERVICE DELIVERY ENGINEERING… |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-09-01 | −$221,919 | $0 | THIS MODIFICATION CANCELS THE ORDER DUE TO A MISTAKE IN BID. |
Related awards · 7
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under 6080 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0384 | NORSEMAN INC | TECHNOLOGY ACQUISITION CENTER - NJ | $235,470 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0333_3600_NNG15SD00B_8000 · retrieved 2026-09-27.