Description
::IGF::OT::IGF:: HE SUBJECT REQUIREMENT IS FOR TRIPP-LITE HARDWARE MAINTENANCE COVERAGE. THE TRIPP-LITE HARDWARE MAINTENANCE COVERAGE WILL CONSIST OF THE FOLLOWING: HARDWARE MAINTENANCE TO REPAIR OR REPLACE SYSTEMS EQUIPMENT COMPONENTS TO RESTORE FULL OPERATION AND ACCESSIBILITY TO THE ORIGINAL REDUNDANT COMPONENT CONFIGURATION, HARDWARE MAINTENANCE SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR, INITIAL RESPONSE TO ALL REQUESTS FOR MAINTENANCE WITHIN ONE HOUR OF INITIAL NOTIFICATION, AND RESPONSE TO ALL REQUESTS FOR ON-SITE MAINTENANCE SERVICE WITH SERVICE TECHNICIAN SENT TO THE AFFECTED SITE WITHIN FOUR HOURS OF THE INITIAL NOTIFICATION FROM VA. THIS DELIVERY ORDER IS BEING AWARDED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE WIDE PROCUREMENT (SEWP) V GOVERNMENT WIDE ACQUISITION CONTRACT (GWAC) CONTRACT NUMBER NNG15SSD02B.
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.
- Base2015-10-01+$819= $819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$819 | $819 | ::IGF::OT::IGF:: HE SUBJECT REQUIREMENT IS FOR TRIPP-LITE HARDWARE MAINTENANCE COVERAGE. THE TRIPP-LITE HARD… |
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 DPQEDJ6CXZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | FY2024 |
| 36C10M23F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2023 |
| 36C10M21F0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | FY2021 |
| 36C10M19P00PC15 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,996 | FY2019 |
| VA11816F1291 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | FY2016 |
| VA74116F0159 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,196 | FY2016 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0307_3600_NNG15SD02B_8000 · retrieved 2026-09-26.