Description
IGF::OT::IGF - EXERCISE OPTIONAL QUANTITIES (CLIN'S 0020 AND 0022).
Base award description: IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS - NATIONAL, HAS A REQUIREMENT TO PROCURE 1,822 WINDOWS OPERATING SYSTEM (OS) LAPTOPS LIGHT, EACH WITH A FOUR (4) YEAR STANDARD WARRANTY; 1,711 WINDOWS OS LAPTOP LIGHT COMPATIBLE DOCKING STATIONS; 3,108 WINDOWS OS LAPTOPS MEDIUM, EACH WITH A FOUR (4) YEAR STANDARD WARRANTY; 4,139 WINDOWS OS LAPTOPS MEDIUM COMPATIBLE DOCKING STATIONS; 214 WINDOWS OS LAPTOPS HEAVY, EACH WITH A FOUR (4) YEAR STANDARD WARRANTY; 239 WINDOWS OS LAPTOPS HEAVY COMPATIBLE DOCKING STATIONS; 423 WINDOWS OS LAPTOPS - TABLET, EACH WITH A FOUR (4) YEAR STANDARD WARRANTY; FOURTEEN (14) MONITORS SMALL EACH WITH ONE (1) YEAR STANDARD WARRANTY; AND INCIDENTAL HARDWARE WHICH INCLUDES 1,030 EXTERNAL MICE - CORDED, 1,030 LAPTOP BAGS, AND 1,148 EIGHT (8) GIGABYTE (GB) RANDOM ACCESS MEMORY (RAM), PURSUANT TO THE COMMODITY ENTERPRISE CONTRACT (CEC). PLEASE BE ADVISED THAT EACH OF THE AFOREMENTIONED LAPTOPS SHALL INCLUDE EIGHT (8) GB RAM AS DETAILED IN THE TABLE BELOW; THE 1,148 EIGHT (8) GB RAM IS AN ADDITIONAL INCIDENTAL HARDWARE REQUIREMENT TO BE DELIVERED IN ACCORDANCE WITH ATTACHMENT A (DELIVERY DETAILS). ADDITIONALLY, VA HAS AN OPTIONAL REQUIREMENT FOR THE PROCUREMENT OF ONE (1) WINDOWS OS LAPTOP LIGHT; ONE (1) WINDOWS OS LAPTOP MEDIUM; ONE (1) WINDOWS OS LAPTOP HEAVY; AND/OR ONE (1) WINDOWS OS LAPTOP TABLET FOR THE PERFORMANCE OF DELIVERY ORDER (DO) PRE-PRODUCTION TESTING, EACH OF WHICH SHALL INCLUDE 8 GB RAM. IF EXERCISED, THE AFOREMENTIONED OPTION TO INCLUDE ANY OR ALL OF THE OPTIONAL INFORMATION TECHNOLOGY (IT) HARDWARE COMMODITIES IDENTIFIED FOR THE PERFORMANCE OF DO PRE-PRODUCTION TESTING - SHALL BE EXERCISED, ONE (1) TIME, AT TIME OF AWARD.
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.
- Base2015-08-06+$5,491,409= $5,491,409
- Mod P000012015-09-28+$280,093= $5,771,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$5,491,409 | $5,491,409 | IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-28 | +$280,093 | $5,771,502 | IGF::OT::IGF - EXERCISE OPTIONAL QUANTITIES (CLIN'S 0020 AND 0022). |
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 KNDAEKSMLLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $432,610,032 | FY2023 |
| 36C10X20P0022 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,316 | FY2020 |
| 36C25719P1529 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,771 | FY2019 |
| 36C10B19F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $54,348 | FY2019 |
| 36C25019F1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,643 | FY2019 |
| 36C24519F0830 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,055 | FY2019 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815J0234_3600_VA11813D1003_3600 · retrieved 2026-09-26.