Description
IGF::OT::IGF NORTH FLORIDA/SOUTH GEORGIA VETERAN HEALTH SYSTEM TELECOMMUNICATIONS NETWORK MAINTENANCE AND OPERATIONAL SUPPORT EXERCISE OF OPTION PERIOD 1 AND BILATERAL SCHEDULE CHANGES.
Base award description: IGF::OT::IGF NORTH FLORIDA/SOUTH GEORGIA VETERAN HEALTH SYSTEM TELECOMMUNICATIONS NETWORK MAINTENANCE AND OPERATIONAL SUPPORT
Modification chain · 2 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.
- Base2017-06-16+$267,365= $267,365
- Mod P000012017-12-15+$458,431= $725,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$267,365 | $267,365 | IGF::OT::IGF NORTH FLORIDA/SOUTH GEORGIA VETERAN HEALTH SYSTEM TELECOMMUNICATIONS NETWORK MAINTENANCE AND OPER… |
| Mod P00001· EXERCISE AN OPTION | 2017-12-15 | +$458,431 | $725,796 | IGF::OT::IGF NORTH FLORIDA/SOUTH GEORGIA VETERAN HEALTH SYSTEM TELECOMMUNICATIONS NETWORK MAINTENANCE AND OPER… |
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 M1Z8NABNEU13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11812F0277 | TECHNOLOGY ACQUISITION CENTER - NJ · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $809,612 | FY2012 |
| VA11812F0220 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,752,619 | FY2012 |
| VA11812C0005 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,123,784 | FY2012 |
| VA11811P0089 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,716,215 | FY2011 |
| VA11811F0165 | TECHNOLOGY ACQUISITION CENTER - NJ · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $1,616,843 | FY2011 |
| VA11811P0026 | TECHNOLOGY ACQUISITION CENTER - NJ · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $856,580 | FY2011 |
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_VA11817F2081_3600_GS35F422AA_4732 · retrieved 2026-09-26.