Award recordCONTRACT

PRO-SPHERE TEK, INC.

PIID VA11816F10260004· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $7,400,778 net obligations· UEI QNL4KMADTD36· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OB FUNDS FROM OPTION PERIOD 2

Base award description: IGF::OT::IGF T4NG TASK ORDER AWARD FOR VACO IT OPERATIONS SUPPORT SERVICES

First action · last action
2016-12-22 · 2021-11-22
Transactions
11
First transaction's obligation
$1,385,848
Base + all options value (sum of deltas)
$7,892,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1026
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 11 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.

$7,412,739$0Base award · 2016-12-22 · this action $1,385,848 · running total $1,385,848Modification P00001 · 2017-01-18 · this action $38,129 · running total $1,423,977Modification P00002 · 2017-05-24 · this action $0 · running total $1,423,977Modification P00003 · 2017-10-20 · this action $1,640,731 · running total $3,064,709Modification P00004 · 2017-10-24 · this action $140,582 · running total $3,205,291Modification P00005 · 2018-10-19 · this action $1,368,493 · running total $4,573,784Modification P00006 · 2019-01-18 · this action $143,534 · running total $4,717,318Modification P00007 · 2019-10-16 · this action $1,341,007 · running total $6,058,326Modification P00008 · 2020-03-18 · this action $0 · running total $6,058,326Modification P00009 · 2020-10-16 · this action $1,354,413 · running total $7,412,739Modification P00010 · 2021-11-22 · this action -$11,961 · running total $7,400,778
  • Base2016-12-22+$1,385,848= $1,385,848
  • Mod P000012017-01-18+$38,129= $1,423,977
  • Mod P000022017-05-24+$0= $1,423,977
  • Mod P000032017-10-20+$1,640,731= $3,064,709
  • Mod P000042017-10-24+$140,582= $3,205,291
  • Mod P000052018-10-19+$1,368,493= $4,573,784
  • Mod P000062019-01-18+$143,534= $4,717,318
  • Mod P000072019-10-16+$1,341,007= $6,058,326
  • Mod P000082020-03-18+$0= $6,058,326
  • Mod P000092020-10-16+$1,354,413= $7,412,739
  • Mod P000102021-11-22-$11,961= $7,400,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-22+$1,385,848$1,385,848IGF::OT::IGF T4NG TASK ORDER AWARD FOR VACO IT OPERATIONS SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2017-01-18+$38,129$1,423,977IGF::OT::IGF EXERCISE BASE PERIOD OPTIONAL TASK FOR CRM
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-05-24+$0$1,423,977IGF::OT::IGF CORRECT DELIVERABLE PWS PARAGRAPH AS A RESULT OF THE AUDIT
Mod P00003· EXERCISE AN OPTION2017-10-20+$1,640,731$3,064,709IGF::OT::IGF EXERCISE OPTION PERIOD 1
Mod P00004· CHANGE ORDER2017-10-24+$140,582$3,205,291IGF::OT::IGF ADD ADDITIONAL WORK TO PWS 5.4
Mod P00005· EXERCISE AN OPTION2018-10-19+$1,368,493$4,573,784IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2
Mod P00006· EXERCISE AN OPTION2019-01-18+$143,534$4,717,318IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE OPTION PERIOD 2
Mod P00007· EXERCISE AN OPTION2019-10-16+$1,341,007$6,058,326THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE OPTION PERIOD 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-03-18+$0$6,058,326THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR RESPONSIBILITIES FROM CESAR FAUSTO TO ARIANA ROSCOE.
Mod P00009· EXERCISE AN OPTION2020-10-16+$1,354,413$7,412,739THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4
Mod P00010· FUNDING ONLY ACTION2021-11-22−$11,961$7,400,778THE PURPOSE OF THIS MODIFICATION IS TO DE-OB FUNDS FROM OPTION PERIOD 2

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 QNL4KMADTD36)

AwardOffice · PSC / listingNet obligationsFY
36C10B26N10260047TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$2,981,373FY2026
36C10B21N10260046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$15,345,531FY2021
36C10B21N10260045TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$3,822,392FY2021
36C10B21N10260044TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$778,714FY2021
36C10B21N10260043TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,138,379FY2021
36C10B20N10260042TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,589,232FY2020

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_VA11816F10260004_3600_VA11816D1026_3600 · retrieved 2026-09-26.