Award recordCONTRACT

GOVERNMENT ACQUISITIONS LLC

PIID VA11816F0870· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $432,015 net obligations· UEI R98MW4ZKUUK3· OH

Description

IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES.EXERCISES OPTION YEAR TWO.

Base award description: IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES. 12-MONTH BASE WITH TWO 12-MONTH OPTIONS

First action · last action
2016-04-27 · 2018-07-16
Transactions
6
First transaction's obligation
$348,928
Base + all options value (sum of deltas)
$432,015
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD23B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$432,015$0Base award · 2016-04-27 · this action $348,928 · running total $348,928Modification P00001 · 2017-01-09 · this action $0 · running total $348,928Modification P00002 · 2017-04-28 · this action $0 · running total $348,928Modification P00003 · 2017-07-07 · this action $0 · running total $348,928Modification P00004 · 2017-07-10 · this action $41,544 · running total $390,472Modification P00005 · 2018-07-16 · this action $41,544 · running total $432,015
  • Base2016-04-27+$348,928= $348,928
  • Mod P000012017-01-09+$0= $348,928
  • Mod P000022017-04-28+$0= $348,928
  • Mod P000032017-07-07+$0= $348,928
  • Mod P000042017-07-10+$41,544= $390,472
  • Mod P000052018-07-16+$41,544= $432,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-27+$348,928$348,928IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES. 12-MONTH…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-09+$0$348,928IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES. NO COST…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-28+$0$348,928IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES. NO COST…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-07+$0$348,928IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES. NO COST…
Mod P00004· EXERCISE AN OPTION2017-07-10+$41,544$390,472IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES. P00004 E…
Mod P00005· EXERCISE AN OPTION2018-07-16+$41,544$432,015IGF::OT::IGF VETERANS HEALTH ADMINISTRATION, VETERAN INTEGRATED SERVICE NETWORK 10 TELECARE SERVICES.EXERCISES…

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 R98MW4ZKUUK3)

AwardOffice · PSC / listingNet obligationsFY
36C24621F0113246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$60,386FY2021
36C24620F0308246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$50,047FY2020
36C26219P1908262-NETWORK CONTRACT OFFICE 22 (36C262) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$12,637FY2019
36C24619F0174246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$219,383FY2019
36C10B19F0088TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$67,960FY2019
VA25717J3132257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$288,898FY2017

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0870_3600_NNG15SD23B_8000 · retrieved 2026-09-26.