Award recordCONTRACT

NAMTEK CORP.

PIID VA11817F1745· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $704,663 net obligations· UEI TTVMGAH4M441· NH

Description

EXERCISE OPTION YEAR FOUR: INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH INCLUDES ONE ANNUAL ON-SITE PREVENTATIVE MAINTENANCE AT EACH SITE IN ADDITION TO TELEPHONE AND EMAIL SUPPORT 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR.

Base award description: IGF::OT::IGF INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH INCLUDES ONE ANNUAL ON-SITE PREVENTATIVE MAINTENANCE AT EACH SITE IN ADDITION TO TELEPHONE AND EMAIL SUPPORT 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR.

First action · last action
2016-11-10 · 2020-11-09
Transactions
6
First transaction's obligation
$131,423
Base + all options value (sum of deltas)
$704,663
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 · 6 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.

$704,663$0Base award · 2016-11-10 · this action $131,423 · running total $131,423Modification P00001 · 2017-10-20 · this action $135,943 · running total $267,366Modification P00002 · 2018-10-23 · this action $140,778 · running total $408,144Modification P00003 · 2019-11-07 · this action $0 · running total $408,144Modification P00004 · 2019-11-07 · this action $145,761 · running total $553,905Modification P00005 · 2020-11-09 · this action $150,757 · running total $704,663
  • Base2016-11-10+$131,423= $131,423
  • Mod P000012017-10-20+$135,943= $267,366
  • Mod P000022018-10-23+$140,778= $408,144
  • Mod P000032019-11-07+$0= $408,144
  • Mod P000042019-11-07+$145,761= $553,905
  • Mod P000052020-11-09+$150,757= $704,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-10+$131,423$131,423IGF::OT::IGF INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH INCLUDES ONE ANNUAL ON-SITE…
Mod P00001· EXERCISE AN OPTION2017-10-20+$135,943$267,366IGF::OT::IGF EXERCISE OPTION YEAR ONE: INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH…
Mod P00002· EXERCISE AN OPTION2018-10-23+$140,778$408,144IGF::OT::IGF EXERCISE OPTION YEAR TWO: INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-07+$0$408,144REVISE THE OPTION CLAUSE
Mod P00004· EXERCISE AN OPTION2019-11-07+$145,761$553,905EXERCISE OPTION YEAR THREE: INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH INCLUDES ON…
Mod P00005· EXERCISE AN OPTION2020-11-09+$150,757$704,663EXERCISE OPTION YEAR FOUR: INDIVIDUAL MAINTENANCE AGREEMENTS WITHIN THE VISN 4 FACILITIES, WHICH INCLUDES ONE…

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 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_VA11817F1745_3600_NNG15SD36B_8000 · retrieved 2026-09-26.