Award recordCONTRACT

EPOCH CONCEPTS LLC

PIID VA11817F2067· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $4,160,815 net obligations· UEI LQ48B9A9QJC8· CO

Description

IGF::OT::IGF EXERCISE OF OPTION PERIOD 2

Base award description: IGF::OT::IGF HARDWARE MAINTENANCE FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE OPERATIONS (EO) INFRASTRUCTURE. EO IS TASKED WITH DETAILED MONITORING OF BOTH HARDWARE AND HARDWARE PERFORMANCE INCLUDING THE SEAMLESS MEASUREMENT OF THE END-TO-END PERFORMANCE OF BUSINESS SERVICES AS EXPERIENCED BY THE END USER. THE PURPOSE OF THIS REQUIREMENT IS TO CONTINUE SUPPORTING THE CURRENT INFRASTRUCTURE WITH HARDWARE MAINTENANCE SUPPORT. THE HARDWARE MAINTENANCE WILL CONSIST OF HARDWARE UPGRADES AND UPDATES TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE HARDWARE ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE.

First action · last action
2017-06-21 · 2018-08-20
Transactions
7
First transaction's obligation
$843,135
Base + all options value (sum of deltas)
$4,160,815
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD30B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$4,160,815$0Base award · 2017-06-21 · this action $843,135 · running total $843,135Modification P00001 · 2017-11-06 · this action $0 · running total $843,135Modification P00002 · 2017-12-12 · this action $829,420 · running total $1,672,555Modification P00003 · 2018-03-15 · this action $829,420 · running total $2,501,975Modification P00004 · 2018-06-19 · this action $829,420 · running total $3,331,395Modification P00005 · 2018-06-26 · this action $0 · running total $3,331,395Modification P00006 · 2018-08-20 · this action $829,420 · running total $4,160,815
  • Base2017-06-21+$843,135= $843,135
  • Mod P000012017-11-06+$0= $843,135
  • Mod P000022017-12-12+$829,420= $1,672,555
  • Mod P000032018-03-15+$829,420= $2,501,975
  • Mod P000042018-06-19+$829,420= $3,331,395
  • Mod P000052018-06-26+$0= $3,331,395
  • Mod P000062018-08-20+$829,420= $4,160,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-21+$843,135$843,135IGF::OT::IGF HARDWARE MAINTENANCE FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHN…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-06+$0$843,135IGF::OT::IGF ADMIN CHANGE FOR HARDWARE MAINTENANCE FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFO…
Mod P00002· EXERCISE AN OPTION2017-12-12+$829,420$1,672,555IGF::OT::IGF OPTION PERIOD 1
Mod P00003· EXERCISE AN OPTION2018-03-15+$829,420$2,501,975IGF::OT::IGF EXERCISE OF OPTION PERIOD 2
Mod P00004· EXERCISE AN OPTION2018-06-19+$829,420$3,331,395IGF::OT::IGF EXERCISE OF OPTION PERIOD 2
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-06-26+$0$3,331,395IGF::OT::IGF EXERCISE OF OPTION PERIOD 2
Mod P00006· EXERCISE AN OPTION2018-08-20+$829,420$4,160,815IGF::OT::IGF EXERCISE OF 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 LQ48B9A9QJC8)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0342TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$1,368,138FY2026
36C10B26F0297TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$25,000,000FY2026
36C10B26F0260TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$99,059FY2026
36C26126F0317261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$254,155FY2026
36C26226F0354262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C26226P1367262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$371,431FY2026

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2067_3600_NNG15SD30B_8000 · retrieved 2026-09-26.