Award recordCONTRACT

NAMTEK CORP.

PIID VA11817F1611· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $1,555,123 net obligations· UEI TTVMGAH4M441· NH

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2.

Base award description: IGF::OT::IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V GOVERNMENTWIDE ACQUISITION CONTRACT (GWAC) TO PROVIDE CONTINUED SOFTWARE MAINTENANCE FOR THE DEPARTMENT OF VETERANS AFFAIRS OWNED GIGATRUST SOFTWARE LICENSES USED BY OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE SYSTEMS ENGINEERING, ENTERPRISE MESSAGING AND COLLABORATION SERVICES.

First action · last action
2016-10-03 · 2018-10-01
Transactions
4
First transaction's obligation
$505,512
Base + all options value (sum of deltas)
$2,100,177
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$1,555,123$0Base award · 2016-10-03 · this action $505,512 · running total $505,512Modification P00001 · 2017-04-26 · this action $0 · running total $505,512Modification P00002 · 2017-10-01 · this action $518,373 · running total $1,023,885Modification P00003 · 2018-10-01 · this action $531,238 · running total $1,555,123
  • Base2016-10-03+$505,512= $505,512
  • Mod P000012017-04-26+$0= $505,512
  • Mod P000022017-10-01+$518,373= $1,023,885
  • Mod P000032018-10-01+$531,238= $1,555,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-03+$505,512$505,512IGF::OT::IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMIN…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-26+$0$505,512IGF::OT::IGF NO COST. ADMINISTRATIVE MODIFICATION TO ASSIGN NEW CONTRACTING OFFICER'S REPRESENTATIVE.
Mod P00002· EXERCISE AN OPTION2017-10-01+$518,373$1,023,885IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1.
Mod P00003· EXERCISE AN OPTION2018-10-01+$531,238$1,555,123THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2.

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021
36C10B21F0003INTERNATIONAL BUSINESS MACHINES CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,808,473FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F1611_3600_NNG15SD36B_8000 · retrieved 2026-09-26.