Description
ADDITIONAL WITHIN SCOPE WORK FOR INSTALLATION OF APS WITH MENTAL HEALTH COVERS, AND DESIGN/REDESIGN SERVICES AT 9 FACILITIES.
Base award description: IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF STANDARD INSTALLATION SERVICES OF 38,036 PREVIOUSLY PROCURED WIRELESS ACCESS POINTS AT THE SIXTY-TWO (62) DEPARTMENT OF VETERANS AFFAIRS' FACILITIES, WITH ANCILLARY SERVICES,AND REPORTING REQUIREMENTS.
First action · last action
2016-09-26 · 2019-09-30
Transactions
14
First transaction's obligation
$3,654,513
Base + all options value (sum of deltas)
$5,515,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11813D1003
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 14 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.
- Base2016-09-26+$3,654,513= $3,654,513
- Mod P000012017-03-10+$89,401= $3,743,914
- Mod P000022017-04-24+$95,950= $3,839,864
- Mod P000032017-05-24+$229,325= $4,069,189
- Mod P000042017-06-23+$326,288= $4,395,477
- Mod P000052017-07-28+$16,150= $4,411,627
- Mod P000062017-08-16+$113,151= $4,524,778
- Mod P000072017-09-06+$188,408= $4,713,186
- Mod P000082017-09-22+$183,168= $4,896,354
- Mod P000092017-10-27+$335,319= $5,231,673
- Mod P000112018-06-01+$0= $5,231,673
- Mod P000122018-09-19+$111,082= $5,342,755
- Mod P000132018-12-07+$220,150= $5,562,905
- Mod P000142019-09-30-$46,906= $5,515,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$3,654,513 | $3,654,513 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF STANDARD INSTALLATION SER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-10 | +$89,401 | $3,743,914 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-24 | +$95,950 | $3,839,864 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-24 | +$229,325 | $4,069,189 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE TUBERCULOSIS TESTING… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-23 | +$326,288 | $4,395,477 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$16,150 | $4,411,627 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-16 | +$113,151 | $4,524,778 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-06 | +$188,408 | $4,713,186 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00008· CHANGE ORDER | 2017-09-22 | +$183,168 | $4,896,354 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00009· CHANGE ORDER | 2017-10-27 | +$335,319 | $5,231,673 | IGF::OT::IGF - COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE AN EQUITABLE ADJUSTM… |
| Mod P00011· CHANGE ORDER | 2018-06-01 | +$0 | $5,231,673 | MODIFICATION ADDS 10 LAPTOPS FOR ISSUANCE TO CONTRACTOR AS GFE. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-19 | +$111,082 | $5,342,755 | REDESIGN SERVICES FOR PITTSBURGH, PA LOCATION. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-07 | +$220,150 | $5,562,905 | ADDITIONAL WITHIN SCOPE WORK FOR INSTALLATION OF APS WITH MENTAL HEALTH COVERS, AND DESIGN/REDESIGN SERVICES A… |
| Mod P00014· CLOSE OUT | 2019-09-30 | −$46,906 | $5,515,999 | ADDITIONAL WITHIN SCOPE WORK FOR INSTALLATION OF APS WITH MENTAL HEALTH COVERS, AND DESIGN/REDESIGN SERVICES A… |
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 KNDAEKSMLLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $432,610,032 | FY2023 |
| 36C10X20P0022 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,316 | FY2020 |
| 36C25719P1529 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,771 | FY2019 |
| 36C10B19F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $54,348 | FY2019 |
| 36C25019F1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,643 | FY2019 |
| 36C24519F0830 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,055 | FY2019 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1521_3600_VA11813D1003_3600 · retrieved 2026-09-26.