Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO A)REDUCE THE QUANTITY OF STANDARD INSTALLATION PERSONAL COMPUTER (PC) SMALL DESKTOP (SUB-CONTRACT LINE ITEM NUMBER (SLIN) 0003AC) FROM 1,958 TO 130 AND B) REMOVE SLIN 0003AA, STANDARD INSTALLATION PC ALL IN ONE; SLIN 0003AB, STANDARD INSTALLATION PC ULTRA SMALL DESKTOP; SLIN 0003AD, STANDARD INSTALLATION WINDOWS OPERATING SYSTEM (OS) COMPATIBLE PC TABLET; SLIN 0003AE, STANDARD INSTALLATION WINDOWS OS COMPATIBLE LAPTOP LIGHT; AND SLIN 0003AF, STANDARD INSTALLATION WINDOWS OS COMPATIBLE LAPTOP MEDIUM.
Base award description: IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS NATIONAL, HAS A REQUIREMENT FOR LAPTOPS, PERSONAL COMPUTERS (PCS), DOCKING STATIONS, MONITORS, INCIDENTAL HARDWARE, INSTALLATION SERVICES, AND WARRANTY SUPPORT 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.
- Base2016-04-20+$7,045,033= $7,045,033
- Mod P000012017-06-21-$162,885= $6,882,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-20 | +$7,045,033 | $7,045,033 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), SERVICE DELI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-21 | −$162,885 | $6,882,148 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO A)REDUCE THE QUANTITY OF STANDARD INSTALLATION PERSONAL CO… |
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 (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_VA11816J0940_3600_VA11813D1000_3600 · retrieved 2026-09-26.