Description
IGF::OT::IGF THE PROPOSED ACTION IS FOR A NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR 90 DAYS. POP IS NOW SEPTEMBER 25, 2017 TO FEBRUARY 28, 2019 FOR PROVISIONING LINE ITEM ONLY FOR COMPLETION OF PUNCH LIST.
Base award description: IGF::OT::IGF THE PROPOSED ACTION IS FOR THE UPGRADE TO THE PACS AT THE AITC. THE SECURITY CAMERA SURVEILLANCE SYSTEM WILL BE UPGRADED WITH A NEW NETWORK VIDEO RECORDING SYSTEM, VIDEO STORAGE SYSTEM, AND NEW CAMERAS. CONTRACTOR SHALL PERFORM ALL INSTALLATION AND UPGRADES. CONTRACTOR SHALL ALSO PROVIDE ADMINISTRATION LEVEL TRAINING FOR VA-AITC VIDEO MANAGEMENT SYSTEM (VMS) ADMINISTRATION STAFF AND EXISTING SECURITY SYSTEM MAINTENANCE CONTRACTOR (I.E. TECH SYSTEMS) PERSONNEL AS WELL AS USER LEVEL TRAINING FOR ALL VA-AITC VMS USE PERSONNEL. LASTLY, THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND WARRANTY SUPPORT. THE PERIOD OF PERFORMANCE FOR SERVICES SHALL BE 12 MONTHS TO INCLUDE INSTALLATION AND COMMISSIONING OF PACS SYSTEM WITHIN 9 MONTHS OF ORDER AWARD, DELIVERY OF HARDWARE WITHIN 60 DAYS OF ORDER AWARD AND STANDARD WARRANTY FOR HARDWARE/SOFTWARE.
Modification chain · 5 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.
- Base2017-09-25+$1,011,000= $1,011,000
- Mod P000012018-07-12+$0= $1,011,000
- Mod P000022018-09-24+$0= $1,011,000
- Mod P000032018-12-21+$0= $1,011,000
- Mod P000042019-01-31+$0= $1,011,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$1,011,000 | $1,011,000 | IGF::OT::IGF THE PROPOSED ACTION IS FOR THE UPGRADE TO THE PACS AT THE AITC. THE SECURITY CAMERA SURVEILLANCE… |
| Mod P00001· CHANGE ORDER | 2018-07-12 | +$0 | $1,011,000 | IGF::OT::IGF THE PROPOSED ACTION IS FOR A NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR 90 DAYS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-24 | +$0 | $1,011,000 | IGF::OT::IGF THE PROPOSED ACTION IS FOR A NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR 90 DAYS… |
| Mod P00003· CHANGE ORDER | 2018-12-21 | +$0 | $1,011,000 | IGF::OT::IGF THE PROPOSED ACTION IS FOR A NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR 90 DAYS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | +$0 | $1,011,000 | IGF::OT::IGF THE PROPOSED ACTION IS FOR A NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR 90 DAYS… |
Related awards · 7
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 XAEUBGCDG9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0454 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,460 | FY2026 |
| 36C24725P0545 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $55,578 | FY2025 |
| 36C24825P0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,627 | FY2025 |
| 36C24724P1219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $87,998 | FY2024 |
| 36C24724F0530 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,362,632 | FY2024 |
| 36C24724P0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $965,686 | FY2024 |
Other recipients under N059 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22F0079 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $42,189 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2396_3600_GS35F0400R_4730 · retrieved 2026-09-26.