Description
FUNDING MODIFICATION PER CR FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSINESS MACHINE SERVERS ORDER. IGF::OT::IGF
Base award description: HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSINESS MACHINE SERVERS. IGF::OT::IGF
First action · last action
2012-10-01 · 2015-12-22
Transactions
10
First transaction's obligation
$177,759
Base + all options value (sum of deltas)
$691,748
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 10 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.
- Base2012-10-01+$177,759= $177,759
- Mod P000012013-09-17+$0= $177,759
- Mod P000022013-10-29+$48,094= $225,853
- Mod P000032014-01-16+$144,282= $370,135
- Mod P000042014-01-30+$15,849= $385,984
- Mod P000052014-10-01+$37,948= $423,932
- Mod P000062014-12-17+$154,428= $578,360
- Mod P000072015-08-25-$37,320= $541,040
- Mod P000082015-10-22+$18,085= $559,125
- Mod P000092015-12-22+$132,623= $691,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$177,759 | $177,759 | HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSINESS MACHINE SERVERS. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$0 | $177,759 | MODIFICATION OF OPTION TO ORDER FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSI… |
| Mod P00002· EXERCISE AN OPTION | 2013-10-29 | +$48,094 | $225,853 | EXERCISE OPTION FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSINESS MACHINE SER… |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-16 | +$144,282 | $370,135 | FULLY FUND OPTION 1 FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSINESS MACHINE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$15,849 | $385,984 | MODIFICATION FOR 29 DAY BREAK IN SERVICE FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATI… |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$37,948 | $423,932 | MODIFICATION FOR 29 DAY BREAK IN SERVICE FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATI… |
| Mod P00006· FUNDING ONLY ACTION | 2014-12-17 | +$154,428 | $578,360 | FUNDING MODIFICATION FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSINESS MACHIN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-25 | −$37,320 | $541,040 | MODIFICATION TO REMOVE IBM HARDWARE NO LONGER SERVICED FOR REGION 5 INTERNATIONAL BUSINESS MACHINE SERVERS ORD… |
| Mod P00008· EXERCISE AN OPTION | 2015-10-22 | +$18,085 | $559,125 | MODIFICATION TO EXERCISE OPTION THREE FOR REGION 5 INTERNATIONAL BUSINESS MACHINE SERVERS ORDER. IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2015-12-22 | +$132,623 | $691,748 | FUNDING MODIFICATION PER CR FOR HARDWARE MAINTENANCE AND TECHNCIAL SUPPORT FOR REGION 5 INTERNATIONAL BUSINESS… |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0103 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $220,122 | FY2016 |
| VA118A16F0062 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $37,823 | FY2016 |
| VA118A16F0059 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $282,736 | FY2016 |
| VA118A15F0474 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $115,449 | FY2016 |
| VA118A16F0004 | MA FEDERAL, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,174 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13F0266_3600_NNG07DA19B_8000 · retrieved 2026-09-26.