Description
MODIFICATION P00002 IS BEING AWARDED TO EXERCISE OPTION SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 2001AA, 3001AA THROUGH 3001AC, 3001AF THROUGH 3001AG, 3002AB, 4001AA THROUGH 4001AJ, 4001AM THROUGH 4001AN, AND 4002AB, IN THE AMOUNT OF $32,999,259.20, INCREASING THE OVERALL OBLIGATED FUNDING TO $47,984,154.65 FOR OPTIONAL QUANTITIES.
Base award description: DELIVERY ORDER UNDER THE DEPARTMENT OF VETERANS AFFAIRS (VA) COMMODITIES ENTERPRISE CONTRACT FOR THE INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, END USER OPERATIONS NATIONAL REQUIREMENTS FOR LAPTOPS, PERSONAL COMPUTERS (PCS), DOCKING STATIONS, ADJUSTABLE MONITORS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTY SUPPORT SERVICES. FURTHERMORE, THE ORDER INCLUDES OPTIONAL QUANTITIES OF ADDITIONAL LAPTOPS, PCS, DOCKING STATIONS, ADJUSTABLE MONITORS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTY SUPPORT SERVICES, AS WELL AS STANDARD INSTALLATION SERVICES UP TO THE MAXIMUM QUANTITIES SPECIFIED. THESE OPTIONAL QUANTITIES, EXCLUDING THOSE SPECIFICALLY IDENTIFIED AS DELIVERY ORDER (DO) PRE-PRODUCTION TEST UNITS AND STANDARD INSTALLATION SERVICES, MAY BE EXERCISED AT ANY TIME BETWEEN THE DATE OF AWARD OF ANY RESULTING DO AND 120 DAYS THEREAFTER, AND MAY BE EXERCISED MULTIPLE TIMES DURING THE DESIGNATED OPTION PERIOD, BUT IN NO INSTANCE SHALL THE CUMULATIVE QUANTITY OF THE OPTIONS EXERCISED EXCEED THE MAXIMUM QUANTITIES IDENTIFIED. OPTIONS FOR DO PRE-PRODUCTION TEST UNITS, ONLY, MAY BE EXERCISED ONE (1) TIME, AT TIME OF AWARD, AND MAY BE EXERCISED IN FULL OR IN PART. OPTIONS FOR STANDARD INSTALLATION SERVICES MAY BE EXERCISED AT ANY TIME BETWEEN THE DATE OF AWARD OF ANY RESULTING DO AND TWELVE (12) MONTHS THEREAFTER, AND MAY BE EXERCISED MULTIPLE TIMES DURING THE DESIGNATED OPTION PERIOD, BUT IN NO INSTANCE SHALL THE CUMULATIVE QUANTITY OF THE OPTIONS EXERCISED EXCEED THE MAXIMUM QUANTITIES IDENTIFIED FOR INSTALLATION 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.
- Base2017-08-28+$14,992,984= $14,992,984
- Mod P000012017-09-27-$8,089= $14,984,895
- Mod P000022017-09-28+$32,999,259= $47,984,155
- Mod P000032020-05-08-$200,148= $47,784,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$14,992,984 | $14,992,984 | DELIVERY ORDER UNDER THE DEPARTMENT OF VETERANS AFFAIRS (VA) COMMODITIES ENTERPRISE CONTRACT FOR THE INFORMATI… |
| Mod P00001· CHANGE ORDER | 2017-09-27 | −$8,089 | $14,984,895 | MODIFICATION TO INCREASE THE QUANTITIES OF MAC OPERATING SYSTEM (OS) COMPATIBLE LAPTOP - (CONFIGURED WITH I7 C… |
| Mod P00002· EXERCISE AN OPTION | 2017-09-28 | +$32,999,259 | $47,984,155 | MODIFICATION P00002 IS BEING AWARDED TO EXERCISE OPTION SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 2001AA, 3001AA… |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-08 | −$200,148 | $47,784,007 | MODIFICATION P00002 IS BEING AWARDED TO EXERCISE OPTION SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 2001AA, 3001AA… |
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 KNDAEKSMLLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $432,610,032 | FY2023 |
| 36C10X20P0022 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,316 | FY2020 |
| 36C25719P1529 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,771 | FY2019 |
| 36C10B19F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $54,348 | FY2019 |
| 36C25019F1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,643 | FY2019 |
| 36C24519F0830 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,055 | FY2019 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0424 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $40,749 | FY2020 |
| 36C10B20F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $517,895 | FY2020 |
| 36C10B20F0414 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $20,818,016 | FY2020 |
| 36C10B20F0418 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,385,740 | FY2020 |
| 36C10B20F0365 | RIMAGE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $125,628 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2259_3600_VA11813D1003_3600 · retrieved 2026-09-26.