Description
IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE FUNDS/REMOVE "FIPS KIT" REQUIREMENTS FOR KERNERSVILLE HCC ACTIVATION.
Base award description: IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION, KERNERSVILLE HEALTH CARE CENTER HAS A REQUIREMENT TO PROCURE TWO (2) MODULAR LOCAL AREA NETWORK (LAN) CAMPUS CORE SWITCHES, SEVENTEEN (17) HIGH DENSITY MODULAR LAN ACCESS SWITCHES, TWO (2) CLASS B ROUTERS, INCIDENTAL HARDWARE, AND INCIDENTAL SOFTWARE UNDER THE COMMODITIES ENTERPRISE CONTRACT (CEC). NO INSTALLATION SERVICES ARE REQUIRED. ALL REQUIRED HARDWARE SHALL INCLUDE A ONE (1)-YEAR STANDARD WARRANTY. STANDARD WARRANTIES SHALL BE PROVIDED IN ACCORDANCE WITH THE WARRANTY TERMS AND CONDITIONS ESTABLISHED BY CEC UNDER WHICH THIS REQUIREMENT IS BEING ISSUED.
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.
- Base2015-12-04+$1,534,716= $1,534,716
- Mod P000012016-01-20-$3,757= $1,530,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$1,534,716 | $1,534,716 | IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION, KERNERSVILLE HEALTH CA… |
| Mod P00001· CHANGE ORDER | 2016-01-20 | −$3,757 | $1,530,959 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE FUNDS/REMOVE "FIPS KIT" REQUIREMENTS FOR KERNERSVILLE HCC ACTIVATIO… |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
| VA11810070038 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $209,019 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816J0801_3600_VA11813D1000_3600 · retrieved 2026-09-26.