Description
IGF::OT::IGF - THE VETERANS AFFAIRS CENTRAL OFFICE, INFORMATION TECHNOLOGY SUPPORT SERVICE REQUIRES FIVE (5) HIGH DENSITY MODULAR LOCAL AREA NETWORK (LAN) ACCESS SWITCHES ACROSS TWO (2) DIFFERENT CONFIGURATIONS; EIGHT (8) CLASS E ROUTERS ACROSS THREE (3) DIFFERENT CONFIGURATIONS; AND INCIDENTAL HARDWARE AND SOFTWARE UNDER THE COMMODITIES ENTERPRISE CONTRACT (CEC). PLEASE BE ADVISED THAT THE QUANTITY REQUIRED FOR EACH SWITCH/ROUTER IS SPECIFICALLY IDENTIFIED IN THE TABLE BELOW. NO INSTALLATION SERVICES ARE REQUIRED. ALL REQUIRED HARDWARE SHALL INCLUDE A THREE (3)-YEAR PREMIUM WARRANTY. PREMIUM WARRANTIES SHALL BE PROVIDED IN ACCORDANCE WITH THE WARRANTY TERMS AND CONDITIONS ESTABLISHED BY CEC UNDER WHICH THIS REQUIREMENT IS BEING ISSUED.
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.
- Base2015-09-27+$355,441= $355,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-27 | +$355,441 | $355,441 | IGF::OT::IGF - THE VETERANS AFFAIRS CENTRAL OFFICE, INFORMATION TECHNOLOGY SUPPORT SERVICE REQUIRES FIVE (5) H… |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
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 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
| VA11810070038 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $209,019 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815J0689_3600_VA11813D1000_3600 · retrieved 2026-09-26.