Description
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS IN ORDER TO CLOSE-OUT THE DELIVERY ORDER.
Base award description: IGF::OT::IGF THIS BPA PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS WITH A TOTAL, INTEGRATED VISTA IMAGING TIER I CORE LIFECYCLE REFRESH SOLUTION TO INCLUDE HARDWARE, SOFTWARE, DOCUMENTATION, AND INCIDENTAL SERVICES. INCIDENTAL SERVICES INCLUDE MANAGEMENT, SITE ASSESSMENT, INSTALLATION, DATA MIGRATION, TESTING, TRAINING, WARRANTY AND MAINTENANCE SERVICES, DISASTER RECOVERY, AND TECHNICAL ENGINEERING SERVICES.
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.
- Base2016-08-31+$2,698,232= $2,698,232
- Mod P000012018-12-20-$85,800= $2,612,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$2,698,232 | $2,698,232 | IGF::OT::IGF THIS BPA PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS WITH A TOTAL, INTEGRATED VISTA IMAGING TIER… |
| Mod P00001· CLOSE OUT | 2018-12-20 | −$85,800 | $2,612,432 | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS IN ORDER TO CLOSE-OUT THE DELIVERY ORDER. |
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 DJRUN4KK1HK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0780 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $77,167 | FY2019 |
| VA11817F2171 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $77,760 | FY2017 |
| VA24017P0347 | RPO EAST (36C24E) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $23,239 | FY2017 |
| VA11817F1994 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $136,080 | FY2017 |
| VA11815F0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $21,274,395 | FY2015 |
| VA11815G0005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
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_VA11816F0897_3600_VA11815G0005_3600 · retrieved 2026-09-26.