Description
IGF::OT::IGF - MODIFICATION TO REMOVE CLIN 0006 - STANDARD INSTALLATION FOR PC - SMALL.
Base award description: IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS - NATIONAL, HAS A REQUIREMENT TO PROCURE 420 DESKTOP PERSONAL COMPUTERS (PCS) - SMALL WITHOUT MONITORS, SIXTEEN (16) SERVERS CLASS A EV (TRADITIONAL), INCIDENTAL HARDWARE, AND INCIDENTAL SOFTWARE PURSUANT TO THE COMMODITY ENTERPRISE CONTRACT (CEC). ADDITIONALLY, VA HAS AN OPTIONAL REQUIREMENT FOR THE PROCUREMENT OF ONE (1) DESKTOP PC - SMALL FOR THE PERFORMANCE OF DELIVERY ORDER (DO) PRE-PRODUCTION TESTING. IF EXERCISED, THE AFOREMENTIONED OPTION SHALL BE EXERCISED, ONE (1) TIME, AT TIME OF AWARD, ONLY.
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.
- Base2015-09-27+$607,176= $607,176
- Mod P000012016-07-26-$29,400= $577,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-27 | +$607,176 | $607,176 | IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE D… |
| Mod P00001· CHANGE ORDER | 2016-07-26 | −$29,400 | $577,776 | IGF::OT::IGF - MODIFICATION TO REMOVE CLIN 0006 - STANDARD INSTALLATION FOR PC - SMALL. |
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 (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 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | 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_VA11815J0567_3600_VA11813D1003_3600 · retrieved 2026-09-26.