Description
EXTEND PERIOD OF PERFORMANCE FOR NETAPP HARDWARE REQUIRED TO COMPLETE INSTALLATION. IGF::OT::IGF
Base award description: NETAPP HARDWARE, SOFTWARE, AND MAINTENANCE. IGF::OT::IGF
Modification chain · 6 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.
- Base2015-09-28+$3,940,395= $3,940,395
- Mod P000022015-11-16+$0= $3,940,395
- Mod P000012015-11-17+$0= $3,940,395
- Mod P000032016-03-10+$10,772= $3,951,167
- Mod P000042016-09-13+$0= $3,951,167
- Mod P000052017-04-27+$0= $3,951,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$3,940,395 | $3,940,395 | NETAPP HARDWARE, SOFTWARE, AND MAINTENANCE. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-16 | +$0 | $3,940,395 | PAYMENT PLAN SCHEDULE FOR NETAPP HARDWARE, SOFTWARE, AND MAINTENANCE. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-17 | +$0 | $3,940,395 | NETAPP HARDWARE, SOFTWARE, AND MAINTENANCE. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-10 | +$10,772 | $3,951,167 | NETAPP HARDWARE REQUIRED TO COMPLETE INSTALLATION. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-13 | +$0 | $3,951,167 | EXTEND PERIOD OF PERFORMANCE FOR NETAPP HARDWARE REQUIRED TO COMPLETE INSTALLATION. IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-04-27 | +$0 | $3,951,167 | EXTEND PERIOD OF PERFORMANCE FOR NETAPP HARDWARE REQUIRED TO COMPLETE INSTALLATION. IGF::OT::IGF |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0644_3600_NNG15SD21B_8000 · retrieved 2026-09-26.