Description
IGF::OT:IGF MODIFICATION TO EXTEND OPTION PERIOD 2 FOR THE CONTINUE OF NETAPP STORAGE EXPANSION SOLUTION MAINTENANCE AND SUPPORT FOR THE CURRENT VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) IMAGING NETAPP STORAGEGRID TIER II ARCHIVE STORAGE AT 144 DISTINCT SITES ACROSS THE FOUR DEPARTMENT OF VETERANS AFFAIRS (VA) REGIONS.
Base award description: IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V GOVERNMENTWIDE ACQUISITION CONTRACT (GWAC) TO PROVIDE NETAPP STORAGE EXPANSION SOLUTIONS FOR THE CURRENT VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) IMAGING NETAPP STORAGEGRID TIER II ARCHIVE STORAGE AT 144 DISTINCT SITES ACROSS THE FOUR DEPARTMENT OF VETERANS AFFAIRS (VA) REGIONS.
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.
- Base2015-09-03+$11,993,805= $11,993,805
- Mod P000012015-11-05+$0= $11,993,805
- Mod P000022016-03-16+$0= $11,993,805
- Mod P000032016-06-16+$52,104= $12,045,909
- Mod P000042016-09-02+$2,715,261= $14,761,170
- Mod P000052017-08-30+$2,715,261= $17,476,431
- Mod P000062018-08-30+$0= $17,476,431
- Mod P000072018-09-14+$217,128= $17,693,559
- Mod P000082018-10-09+$0= $17,693,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$11,993,805 | $11,993,805 | IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-05 | +$0 | $11,993,805 | IGF::OT:IGF MODIFICATION TO ISSUED ASSIGNMENT OF CLAIMS. THE ORDER WAS ISSUED UNDER THE TERMS AND CONDITIONS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-16 | +$0 | $11,993,805 | IGF::OT:IGF MODIFICATION TO REVISE THE SCHEDULE B DELIVERABLES TO FACILITATE INVOICING. THE ORDER WAS ISSUED… |
| Mod P00003· CHANGE ORDER | 2016-06-16 | +$52,104 | $12,045,909 | IGF::OT:IGF MODIFICATION FOR WITHIN SCOPE REQUIREMENTS. THE ORDER WAS ISSUED UNDER THE TERMS AND CONDITIONS O… |
| Mod P00004· EXERCISE AN OPTION | 2016-09-02 | +$2,715,261 | $14,761,170 | IGF::OT:IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR THE CONTINUE OF NETAPP STORAGE EXPANSION SOLUTION MAI… |
| Mod P00005· EXERCISE AN OPTION | 2017-08-30 | +$2,715,261 | $17,476,431 | IGF::OT:IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR THE CONTINUE OF NETAPP STORAGE EXPANSION SOLUTION MAI… |
| Mod P00006· CHANGE ORDER | 2018-08-30 | +$0 | $17,476,431 | IGF::OT:IGF MODIFICATION TO EXTEND OPTION PERIOD 2 FOR THE CONTINUE OF NETAPP STORAGE EXPANSION SOLUTION MAINT… |
| Mod P00007· CHANGE ORDER | 2018-09-14 | +$217,128 | $17,693,559 | IGF::OT:IGF MODIFICATION TO EXTEND OPTION PERIOD 2 FOR THE CONTINUE OF NETAPP STORAGE EXPANSION SOLUTION MAINT… |
| Mod P00008· CHANGE ORDER | 2018-10-09 | +$0 | $17,693,559 | IGF::OT:IGF MODIFICATION TO EXTEND OPTION PERIOD 2 FOR THE CONTINUE OF NETAPP STORAGE EXPANSION SOLUTION MAINT… |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under 7010 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0359 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $50,583 | FY2020 |
| 36C10B20F0319 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,722,410 | FY2020 |
| 36C10B20F0302 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $230,322 | FY2020 |
| 36C10B20F0291 | VETERAN INFORMATION TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $110,184 | FY2020 |
| 36C10B20F0276 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $74,072 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0368_3600_NNG15SD31B_8000 · retrieved 2026-09-26.