Description
::IGF::OT::IGF THIS MOD IS TO EXERCISE OPTION PERIOD 2 FOR CONTINUED HARDWARE/SOFTWARE SUPPORT OF EMC PRODUCTS. PERIOD OF PERFORMANCE IS 10/1/2016-09/30/2017.
Base award description: ::IGF::OT::IGF THE SUBJECT AWARD IS REQUIRED TO PROVIDE BRAND NAME EMC MAINTENANCE AND TECHNICAL SUPPORT TO THE EXISTING HARDWARE AND SOFTWARE MANUFACTURED BY EMC LOCATED AT TWO VA LOCATIONS IN PHILADELPHIA, PA. THIS HARDWARE AND SOFTWARE PROVIDES THE ABILITY TO BACKUP AND RESTORE DATA AS PART OF REGION 4 S CONSOLIDATED DISASTER TOLERANT EXCHANGE E-MAIL SOLUTION. THE REQUIRED HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SHALL PROVIDE ONLINE SUPPORT, ACCESS TO TECHNICAL SUPPORT VIA TELEPHONE AND EMAIL 24 HOURS A DAY, 7 DAYS A WEEK (24/7). THE SUPPORT WILL ALSO PROVIDE CONTINUED ACCESS TO PRODUCT UPDATES INCLUDING MAJOR SOFTWARE ENHANCEMENTS, NEWLY RELEASED FEATURES AND BUG FIXES, REMOTE MONITORING, AS WELL AS HARDWARE REPLACEMENT PARTS AND 4-HOUR ONSITE REPAIR WHEN DEEMED NECESSARY. THE HARDWARE AND SOFTWARE SUPPORT IS REQUIRED TO ENSURE CONTINUITY OF THE BACKUP AND RESTORATION ABILITY OF THE REGION 4 EXCHANGE E-MAIL SOLUTION.
Modification chain · 4 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+$2,892,277= $2,892,277
- Mod P000012015-09-30+$0= $2,892,277
- Mod P000022015-10-01+$2,711,379= $5,603,656
- Mod P000032016-10-04+$2,666,461= $8,270,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$2,892,277 | $2,892,277 | ::IGF::OT::IGF THE SUBJECT AWARD IS REQUIRED TO PROVIDE BRAND NAME EMC MAINTENANCE AND TECHNICAL SUPPORT TO TH… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $2,892,277 | IGF::OT::IGF NO COST MODIFICATION TO REVISE LANGUAGE WITHIN FAR CLAUSE 52.217-9. |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$2,711,379 | $5,603,656 | ::IGF::OT::IGF THIS MOD IS TO EXERCISE OPTION PERIOD 1 FOR CONTINUED HARDWARE/SOFTWARE SUPPORT OF EMC PRODUCT… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-04 | +$2,666,461 | $8,270,117 | ::IGF::OT::IGF THIS MOD IS TO EXERCISE OPTION PERIOD 2 FOR CONTINUED HARDWARE/SOFTWARE SUPPORT OF EMC PRODUCT… |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0525_3600_NNG07DA46B_8000 · retrieved 2026-09-26.