Description
MODIFICATION TO PROCURE ADDITIONAL INCIDENTAL HARDWARE NEEDED FOR INSTALLATIONS.
Base award description: COMMODITIES ENTERPRISE CONTRACT ORDER FOR VA-WIDE LIFECYCLE INFRASTRUCTURE REFRESH OF STACKABLE NETWORK ACCESS SWITCHES, ASSOCIATED INCIDENTAL HARDWARE/SOFTWARE AND ASSOCIATED 1-YEAR STANDARD WARRANTY SERVICES.
Modification chain · 8 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.
- Base2017-08-29+$5,353,650= $5,353,650
- Mod P000012017-09-25+$50,331,893= $55,685,543
- Mod P000032018-02-15+$2,933= $55,688,476
- Mod P000022018-03-20+$0= $55,688,476
- Mod P000042018-04-05-$266,534= $55,421,942
- Mod P000052018-05-04+$51,373= $55,473,314
- Mod P000062018-06-12+$27,334= $55,500,648
- Mod P000072021-07-02-$405,217= $55,095,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$5,353,650 | $5,353,650 | COMMODITIES ENTERPRISE CONTRACT ORDER FOR VA-WIDE LIFECYCLE INFRASTRUCTURE REFRESH OF STACKABLE NETWORK ACCESS… |
| Mod P00001· EXERCISE AN OPTION | 2017-09-25 | +$50,331,893 | $55,685,543 | COMMODITIES ENTERPRISE CONTRACT ORDER FOR VA-WIDE LIFECYCLE INFRASTRUCTURE REFRESH OF STACKABLE NETWORK ACCESS… |
| Mod P00003· CHANGE ORDER | 2018-02-15 | +$2,933 | $55,688,476 | MODIFICATION TO ADD ADDITIONAL INCIDENTAL HARDWARE TO SUPPORT REQUIRED INSTALLATION SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-20 | +$0 | $55,688,476 | MODIFICATION TO ADD ADDITIONAL SECURITY/BADGING REQUIREMENTS TO PD FOR INSTALLATION SERVICES. |
| Mod P00004· CHANGE ORDER | 2018-04-05 | −$266,534 | $55,421,942 | MODIFICATION TO PROCURE ADDITIONAL INCIDENTAL HARDWARE NEEDED FOR INSTALLATIONS AND TO REDUCE THE NUMBER OF IN… |
| Mod P00005· CHANGE ORDER | 2018-05-04 | +$51,373 | $55,473,314 | MODIFICATION TO PROCURE ADDITIONAL INCIDENTAL HARDWARE NEEDED FOR INSTALLATIONS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$27,334 | $55,500,648 | MODIFICATION TO PROCURE ADDITIONAL INCIDENTAL HARDWARE NEEDED FOR INSTALLATIONS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-02 | −$405,217 | $55,095,430 | MODIFICATION TO PROCURE ADDITIONAL INCIDENTAL HARDWARE NEEDED FOR INSTALLATIONS. |
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 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2273_3600_VA11813D1003_3600 · retrieved 2026-09-26.