Description
IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOICE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLUDES INVENTORY AND RECONCILIATION FOR ALL TELECOMMUNICATIONS RELATED SERVICES, SPEND ANALYSIS,REPORTING OF POTENTIAL COST SAVINGS, IMPROVED UTILIZATION, OPTIMIZATION AND MODERNIZATION OF INFRASTRUCTURE AND SERVICES.-MODIFICATION TO FULLY FUND THE OPTION PERIOD.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - VACO ITSS AUDIT AND ASESSMENT OF VOCIE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLUDES INVENTORY AND RECONCILIATION FOR ALL TELECOMMUNICATIONS RELATED SERVICES, SPEND ANALYSIS,REPORTING OF POTENTIAL COST SAVINGS, IMPROVED UTILIZATION, OPTIMIZATION AND MODERNIZATION OF INFRASTRUCTURE AND 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.
- Base2012-09-26+$939,779= $939,779
- Mod P000012013-01-24+$0= $939,779
- Mod P000022013-02-20+$0= $939,779
- Mod P000032013-04-09+$0= $939,779
- Mod P000042013-07-31+$0= $939,779
- Mod P000052013-10-07+$0= $939,779
- Mod P000062013-10-24+$155,084= $1,094,862
- Mod P000072014-01-15+$465,250= $1,560,113
- Mod P000082014-10-20+$134,667= $1,694,780
- Mod P000122016-06-12-$26,860= $1,667,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$939,779 | $939,779 | IGF::OT::IGF OTHER FUNCTIONS - VACO ITSS AUDIT AND ASESSMENT OF VOCIE AND DATA CIRCUITS FOR THE NATIONAL CAPIT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$0 | $939,779 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOCIE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-20 | +$0 | $939,779 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOCIE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-09 | +$0 | $939,779 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOCIE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-31 | +$0 | $939,779 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOICE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00005· EXERCISE AN OPTION | 2013-10-07 | +$0 | $939,779 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOICE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00006· FUNDING ONLY ACTION | 2013-10-24 | +$155,084 | $1,094,862 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOICE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00007· FUNDING ONLY ACTION | 2014-01-15 | +$465,250 | $1,560,113 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOICE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-10-20 | +$134,667 | $1,694,780 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOICE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
| Mod P00012· FUNDING ONLY ACTION | 2016-06-12 | −$26,860 | $1,667,920 | IGF::OT::IGF - VACO ITSS AUDIT AND ASESSMENT OF VOICE AND DATA CIRCUITS FOR THE NATIONAL CAPITAL REGION. INCLU… |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA11812F0003 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,221,694 | FY2012 |
Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10250018 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,763,628 | FY2020 |
| 36C10B19F0509 | VECNA TECHNOLOGIES, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,375,978 | FY2019 |
| 36C10B19F0043 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $248,324 | FY2019 |
| VA11817F2502 | MARSHALL COMMUNICATIONS CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,977,965 | FY2017 |
| VA11817C2455 | WATER TREATMENT SERVICES INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,039 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0267_3600_GS35F0259W_4730 · retrieved 2026-09-26.