Award recordCONTRACT

HMS TECHNOLOGIES, INC.

PIID VA11817F10140025· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $2,704,092 net obligations· UEI NP4TUKF8QCM5· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL COVERAGE TO VGIA SALISBURY LOCATION.

Base award description: IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR GUEST WI-FI INSTALLATION AND MAINTENANCE - SALISBURY VAMC, CHARLOTTE HCC, KERNERSVILLE HCC AND ASHVILLE VAMC.

First action · last action
2017-09-25 · 2022-04-26
Transactions
10
First transaction's obligation
$1,895,310
Base + all options value (sum of deltas)
$2,704,092
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$2,704,092$0Base award · 2017-09-25 · this action $1,895,310 · running total $1,895,310Modification P00001 · 2018-09-24 · this action $17,736 · running total $1,913,046Modification P00002 · 2018-09-24 · this action $150,631 · running total $2,063,678Modification P00003 · 2018-10-31 · this action $24,302 · running total $2,087,980Modification P00004 · 2018-12-17 · this action $0 · running total $2,087,980Modification P00005 · 2019-08-26 · this action $175,158 · running total $2,263,138Modification P00006 · 2020-06-09 · this action $0 · running total $2,263,138Modification P00007 · 2020-07-31 · this action $164,378 · running total $2,427,515Modification P00008 · 2021-08-17 · this action $160,130 · running total $2,587,646Modification P00009 · 2022-04-26 · this action $116,446 · running total $2,704,092
  • Base2017-09-25+$1,895,310= $1,895,310
  • Mod P000012018-09-24+$17,736= $1,913,046
  • Mod P000022018-09-24+$150,631= $2,063,678
  • Mod P000032018-10-31+$24,302= $2,087,980
  • Mod P000042018-12-17+$0= $2,087,980
  • Mod P000052019-08-26+$175,158= $2,263,138
  • Mod P000062020-06-09+$0= $2,263,138
  • Mod P000072020-07-31+$164,378= $2,427,515
  • Mod P000082021-08-17+$160,130= $2,587,646
  • Mod P000092022-04-26+$116,446= $2,704,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$1,895,310$1,895,310IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR GUEST WI-FI INST…
Mod P00001· CHANGE ORDER2018-09-24+$17,736$1,913,046IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD A TRAVEL LOCATION TO THE BASE PERIOD FOR THE ASHEVILLE…
Mod P00002· EXERCISE AN OPTION2018-09-24+$150,631$2,063,678THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1.
Mod P00003· CHANGE ORDER2018-10-31+$24,302$2,087,980THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR ADDITIOANL EQUIPMENT.
Mod P00004· CHANGE ORDER2018-12-17+$0$2,087,980THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP DATE.
Mod P00005· CHANGE ORDER2019-08-26+$175,158$2,263,138THE PURPOSE OF THIS WITHIN SCOPE MODIFICATION IS TO ADD ADDITIONAL LOCATIONS AND EXERCISE OPTION PERIOD 2.
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-06-09+$0$2,263,138THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NOVATION AGREEMENT TO THE TO
Mod P00007· EXERCISE AN OPTION2020-07-31+$164,378$2,427,515THE PURPOSE OF THIS WITHIN SCOPE MODIFICATION IS TO ADD ADDITIONAL LOCATIONS AND EXERCISE OPTION PERIOD 3.
Mod P00008· EXERCISE AN OPTION2021-08-17+$160,130$2,587,646THE PURPOSE OF THIS MODIFICATION IS TO FULLY EXERCISE OPTION PERIOD 4.
Mod P00009· CHANGE ORDER2022-04-26+$116,446$2,704,092THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL COVERAGE TO VGIA SALISBURY LOCATION.

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 NP4TUKF8QCM5)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0384261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$290,460FY2026
36C24826F0244248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,025FY2026
36C26226P1471262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,030FY2026
36C10B26F0304TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$592,271FY2026
36C24726P0778247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,582FY2026
36C24226P0854242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,261,471FY2026

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10140025_3600_VA11816D1014_3600 · retrieved 2026-09-26.