Description
IGF::OT::IGF BIRMINGHAM AND TUSCALOOSA OFFICE OF INFORMATION AND TECHNOLOGY (OI&T)FIELD OFFICE PBX MAINTENANCE AND OPERATIONAL SUPPORT- OPTION PERIOD 2.
Base award description: IGF::OT::IGF BIRMINGHAM OFFICE OF INFORMATION AND TECHNOLOGY FIELD OFFICE PBX MAINTENANCE AND OPERATIONAL SUPPORT
Modification chain · 4 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.
- Base2016-11-28+$83,982= $83,982
- Mod P000012017-08-22+$73,444= $157,426
- Mod P000022017-11-21+$34,642= $192,068
- Mod P000032018-11-30+$34,956= $227,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-28 | +$83,982 | $83,982 | IGF::OT::IGF BIRMINGHAM OFFICE OF INFORMATION AND TECHNOLOGY FIELD OFFICE PBX MAINTENANCE AND OPERATIONAL SUPP… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-08-22 | +$73,444 | $157,426 | IGF::OT::IGF BIRMINGHAM OFFICE OF INFORMATION AND TECHNOLOGY (OI&T)FIELD OFFICE PBX MAINTENANCE AND OPERATIONA… |
| Mod P00002· EXERCISE AN OPTION | 2017-11-21 | +$34,642 | $192,068 | IGF::OT::IGF BIRMINGHAM AND TUSCALOOSA OFFICE OF INFORMATION AND TECHNOLOGY (OI&T)FIELD OFFICE PBX MAINTENANCE… |
| Mod P00003· EXERCISE AN OPTION | 2018-11-30 | +$34,956 | $227,024 | IGF::OT::IGF BIRMINGHAM AND TUSCALOOSA OFFICE OF INFORMATION AND TECHNOLOGY (OI&T)FIELD OFFICE PBX MAINTENANCE… |
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 FBLCPD7ZATP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $46,567 | FY2020 |
| 36C24220F0503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,626 | FY2020 |
| 36C25720F0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,552 | FY2020 |
| 36C24620F0287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $38,213 | FY2020 |
| 36C24720P1069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,812 | FY2020 |
| 36C26020F0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $35,538 | 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_VA11817F10140008_3600_VA11816D1014_3600 · retrieved 2026-09-26.