Description
IGF::OT::IGF P0002 - EXERCISE OPTION PERIOD TWO THE CONTRACTOR SHALL PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) MAINTENANCE SERVICES FOR THE EXISTING VSS LOCATED AT FOUR (4) HEALTH CARE SYSTEMS INCLUDING 51 FACILITIES, TO INCLUDE ALL HARDWARE/SOFTWARE PORTS PROVIDED BY THE VS, OR ANY OTHER COMPONENT TO THE EXTENT THAT IF THE COMMON EQUIPMENT, ANY STATION/TRUNK CARD, OR ANY OTHER VS COMPONENT FAIL, THE CONTRACTOR SHALL REPLACE THE FAILED EQUIPMENT/SOFTWARE WITH NEW EQUIPMENT/SOFTWARE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) MAINTENANCE SERVICES FOR THE EXISTING VSS LOCATED AT FOUR (4) HEALTH CARE SYSTEMS INCLUDING 51 FACILITIES, TO INCLUDE ALL HARDWARE/SOFTWARE PORTS PROVIDED BY THE VS, OR ANY OTHER COMPONENT TO THE EXTENT THAT IF THE COMMON EQUIPMENT, ANY STATION/TRUNK CARD, OR ANY OTHER VS COMPONENT FAIL, THE CONTRACTOR SHALL REPLACE THE FAILED EQUIPMENT/SOFTWARE WITH NEW EQUIPMENT/SOFTWARE.
Modification chain · 3 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.
- Base2016-10-01+$1,395,695= $1,395,695
- Mod P000012017-10-01+$1,415,643= $2,811,339
- Mod P000022018-10-01+$1,436,077= $4,247,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$1,395,695 | $1,395,695 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) MAINTENANCE SERVICES FOR THE E… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$1,415,643 | $2,811,339 | IGF::OT::IGF P0001 - EXERCISE OPTION PERIOD ONE THE CONTRACTOR SHALL PROVIDE ORIGINAL EQUIPMENT MANUFACTURER… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$1,436,077 | $4,247,415 | IGF::OT::IGF P0002 - EXERCISE OPTION PERIOD TWO THE CONTRACTOR SHALL PROVIDE ORIGINAL EQUIPMENT MANUFACTURER… |
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 EPPXR2P9KYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10120005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $1,162,301 | FY2020 |
| 36C25020P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,894 | FY2020 |
| 36C24620P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $118,632 | FY2020 |
| 36C25920P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $79,281 | FY2020 |
| 36C24620P0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $88,721 | FY2020 |
| VA11817F10120004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,835 | FY2017 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10120002_3600_VA11816D1012_3600 · retrieved 2026-09-26.