Description
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF THE SUBJECT EFFORT IS FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICES (MFDS) THAT ARE CAPABLE OF COPYING, SCANNING, AND FAXING REQUIREMENTS, INCLUDING HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT COMPLIANCE, SECTION 508 COMPLIANCE, FEDERAL INFORMATION PROCESSING STANDARDS COMPLIANCE, PUBLIC KEY INFRASTRUCTURE, PERSONAL IDENTITY VERIFICATION INTEGRATION AND PASSWORD PROTECTION THAT IS INTEGRATED WITH VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE AND COMPUTERIZED PATIENT RECORD SYSTEM FOR THE CARL VINSON DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER. THE CONTRACTOR SHALL ALSO PROVIDE THE FOLLOWING ASSOCIATED SERVICES: MFD INSTALLATION, NETWORK CONFIGURATION INCLUDING PRINT-SERVERS, TRAINING, MAINTENANCE, TECHNICAL SUPPORT AND DEVICE RELOCATION.
Modification chain · 10 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.
- Base2014-10-01+$146,793= $146,793
- Mod P000012014-12-17+$0= $146,793
- Mod P000022015-10-01+$160,137= $306,930
- Mod P000032016-09-26+$0= $306,930
- Mod P000042016-10-25+$160,137= $467,067
- Mod P000052017-10-02+$160,137= $627,205
- Mod P000062018-10-01+$160,137= $787,342
- Mod P000072019-09-09+$0= $787,342
- Mod P000082019-10-10+$13,107= $800,449
- Mod P000092020-08-28-$15,954= $784,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$146,793 | $146,793 | IGF::OT::IGF THE SUBJECT EFFORT IS FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICES (MFDS) THAT ARE CAPABLE OF… |
| Mod P00001· CHANGE ORDER | 2014-12-17 | +$0 | $146,793 | IGF::OT::IGF THE SUBJECT EFFORT IS FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICES (MFDS) THAT ARE CAPABLE OF… |
| Mod P00002· CHANGE ORDER | 2015-10-01 | +$160,137 | $306,930 | IGF::OT::IGF THE SUBJECT EFFORT IS TO EXERCISE OPTION PERIOD ONE FOR THE PROCUREMENT OF MULTI-FUNCTION DEVIC… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-26 | +$0 | $306,930 | IGF::OT::IGF THE SUBJECT EFFORT IS TO EXERCISE OPTION PERIOD ONE FOR THE PROCUREMENT OF MULTI-FUNCTION DEVIC… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-25 | +$160,137 | $467,067 | IGF::OT::IGF THE SUBJECT EFFORT IS TO EXERCISE OPTION PERIOD TWO FOR THE PROCUREMENT OF MULTI-FUNCTION DEVIC… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-02 | +$160,137 | $627,205 | IGF::OT::IGF THE SUBJECT EFFORT IS TO EXERCISE OPTION PERIOD THREE FOR THE PROCUREMENT OF MULTI-FUNCTION DEV… |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$160,137 | $787,342 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 4 |
| Mod P00007· EXERCISE AN OPTION | 2019-09-09 | +$0 | $787,342 | MODIFICATION TO EXERCISE OPTIONAL TASK |
| Mod P00008· CHANGE ORDER | 2019-10-10 | +$13,107 | $800,449 | MODIFICATION FOR CONTINUED SERVICES DURING PHASE OUT/TRANSITION PERIOD |
| Mod P00009· FUNDING ONLY ACTION | 2020-08-28 | −$15,954 | $784,495 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT |
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 QKYFZQL5VZ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50194 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2024 |
| 36C78623P50676 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2023 |
| 36C78622F0025 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2022 |
| 36C26321F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,724 | FY2021 |
| 36C78621F0021 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,014 | FY2021 |
| 36C10E20F0206 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $76,431 | FY2020 |
Other recipients under W074 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26P0015 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $996,607 | FY2026 |
| 36C10B25F0100 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,814,802 | FY2025 |
| 36C10B25F0089 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $487,741 | FY2025 |
| 36C10B24F0306 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $596,584 | FY2024 |
| 36C10B24F0265 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $958,690 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0471_3600_GS25F0030M_4730 · retrieved 2026-09-26.