Award recordCONTRACT

AMERICAN WORDATA, INC

PIID VA11816F1177· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $3,170 net obligations· UEI G4L6RJS94VP9· FL

Description

IGF::OT::IGF MODIFICATION TO CORRECT PRICE SCHEDULE

Base award description: IGF::OT::IGF APC UNINTERRUPTIBLE POWER SUPPLY, APC NETWORK MANAGEMENT CARD, AND APC NETWORK ROOM MONITOR DEVICES

First action · last action
2016-07-19 · 2016-08-26
Transactions
2
First transaction's obligation
$3,170
Base + all options value (sum of deltas)
$3,170
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SC62B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$3,170$0Base award · 2016-07-19 · this action $3,170 · running total $3,170Modification P00001 · 2016-08-26 · this action $0 · running total $3,170
  • Base2016-07-19+$3,170= $3,170
  • Mod P000012016-08-26+$0= $3,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-19+$3,170$3,170IGF::OT::IGF APC UNINTERRUPTIBLE POWER SUPPLY, APC NETWORK MANAGEMENT CARD, AND APC NETWORK ROOM MONITOR DEVIC…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-26+$0$3,170IGF::OT::IGF MODIFICATION TO CORRECT PRICE SCHEDULE

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 G4L6RJS94VP9)

AwardOffice · PSC / listingNet obligationsFY
36C26325F0100NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,535FY2025
36C24622F0239246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES$11,902FY2022
36C25019F0846250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$11,135FY2019
VA24717F2194247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$7,600FY2017
VA25017F3992506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$3,465FY2017
VA11817F1897TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,700FY2017

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_VA11816F1177_3600_NNG15SC62B_8000 · retrieved 2026-09-26.