Description
IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, REGION 3, VA NORTHERN INDIANA GOSHEN CBOC HAS A REQUIREMENT TO PROCURE TWO (2) CLASS C ROUTERS EACH WITH FIVE (5)-YEAR PREMIUM WARRANTIES, FIVE (5) HIGH DENSITY MODULAR LOCAL AREA NETWORK (LAN) ACCESS SWITCHES EACH WITH FIVE (5)-YEAR PREMIUM WARRANTIES; AND INCIDENTAL HARDWARE AND/OR INCIDENTAL SOFTWARE, IF NECESSARY, PURSUANT TO THE COMMODITIES ENTERPRISE CONTRACT (CEC). PLEASE BE ADVISED THAT THE GOVERNMENT HEREBY SPECIFICALLY RESERVES THE RIGHT TO DETERMINE, AT ANY TIME DURING THE DESIGNATED OPTION PERIOD, WHETHER ADDITIONAL QUANTITIES OF IT HARDWARE COMMODITIES ARE REQUIRED. AS SUCH, THE GOVERNMENT EXPRESSLY PROVIDES HEREIN THAT, IF IT SO DETERMINES, IT MAY PROCURE OPTIONAL QUANTITIES OF TWO (2) HIGH DENSITY MODULAR LAN ACCESS SWITCHES, EACH WITH FIVE (5)-YEAR PREMIUM WARRANTIES; AND INCIDENTAL HARDWARE AND/OR INCIDENTAL SOFTWARE, IF NECESSARY. THESE OPTIONAL QUANTITIES MAY BE EXERCISED ONE (1) TIME BETWEEN THE DATE OF AWARD OF ANY RESULTING DELIVERY ORDER AND SIX (6)-MONTHS AFTER DATE OF AWARD.
Modification chain · 1 transaction
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.
- Base2015-09-29+$429,048= $429,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$429,048 | $429,048 | IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY… |
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_VA11815J0583_3600_VA11813D1003_3600 · retrieved 2026-09-26.