Description
DE-OBLIGATION
Base award description: IGF::OT::IGF HEALTHCARE CLEARINGHOUSE SERVICES FOR THE FINANCIAL SERVICES CENTER
Modification chain · 18 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.
- Base2018-08-31+$2,640,005= $2,640,005
- Mod P000012019-01-15+$960,000= $3,600,005
- Mod P000022019-07-02+$840,000= $4,440,005
- Mod P000032019-08-20+$3,600,005= $8,040,010
- Mod P000042020-01-30+$1,400,000= $9,440,010
- Mod P000052020-04-28+$1,600,000= $11,040,010
- Mod P000062020-07-27-$2,007,634= $9,032,376
- Mod P000072020-08-24+$1,350,005= $10,382,381
- Mod P000082020-10-28+$640,000= $11,022,381
- Mod P000092021-07-29-$1,843,487= $9,178,894
- Mod P000102021-08-18+$1,030,005= $10,208,899
- Mod P000112022-02-09+$9,000= $10,217,899
- Mod P000122022-08-26-$180,544= $10,037,356
- Mod P000132022-10-28+$39,503= $10,076,858
- Mod P000142022-11-30+$118,508= $10,195,366
- Mod P000152023-02-28+$39,503= $10,234,868
- Mod P000162023-03-08+$0= $10,234,868
- Mod P000172024-06-25-$276,170= $9,958,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$2,640,005 | $2,640,005 | IGF::OT::IGF HEALTHCARE CLEARINGHOUSE SERVICES FOR THE FINANCIAL SERVICES CENTER |
| Mod P00001· EXERCISE AN OPTION | 2019-01-15 | +$960,000 | $3,600,005 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK 1 FOR 837 AND 835 CLAIM TYPES UNDER THE HEALTHCARE CLEARINGHOUSE SERVIC… |
| Mod P00002· EXERCISE AN OPTION | 2019-07-02 | +$840,000 | $4,440,005 | EXERCISE OF OPTIONAL TASK 2 FOR 837 AND 835 CLAIM TYPES |
| Mod P00003· EXERCISE AN OPTION | 2019-08-20 | +$3,600,005 | $8,040,010 | EXERCISE OF OPTION PERIOD 1 AND EXERCISE OF OPTIONAL TASK 1 FOR 837 AND 835 CLAIM TYPES FOR OPTION PERIOD 1 |
| Mod P00004· EXERCISE AN OPTION | 2020-01-30 | +$1,400,000 | $9,440,010 | EXERCISE OF OPTIONAL TASK 2 LINE ITEMS 1002AQ-1 AND 1002AR-1, FOR 837 AND 835 CLAIM TYPES UNDER OPTION PERIOD… |
| Mod P00005· EXERCISE AN OPTION | 2020-04-28 | +$1,600,000 | $11,040,010 | EXERCISE OF OPTIONAL TASK 2 LINE ITEMS 1002AQ-1 AND 1002AR-1, FOR 837 AND 835 CLAIM TYPES UNDER OPTION PERIOD… |
| Mod P00006· FUNDING ONLY ACTION | 2020-07-27 | −$2,007,634 | $9,032,376 | EXERCISE OF OPTIONAL TASK 2 LINE ITEMS 1002AQ-1 AND 1002AR-1, FOR 837 AND 835 CLAIM TYPES UNDER OPTION PERIOD… |
| Mod P00007· EXERCISE AN OPTION | 2020-08-24 | +$1,350,005 | $10,382,381 | EXERCISE OF OPTION PERIOD 2 CLINS: 2002AA, 2002AB, 2002AC, 2002AD, 2002AE, 2002AF AND OPTIONAL TASK SLINS 2002… |
| Mod P00008· EXERCISE AN OPTION | 2020-10-28 | +$640,000 | $11,022,381 | FAR 52.217-7 OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEMS UNDER OY2. EXERCISE REMAINING LOTS ON… |
| Mod P00009· FUNDING ONLY ACTION | 2021-07-29 | −$1,843,487 | $9,178,894 | DEOBLIGATE UNLIQUIDATED OBLIGATIONS. |
| Mod P00010· EXERCISE AN OPTION | 2021-08-18 | +$1,030,005 | $10,208,899 | FAR 52.217-9 "OPTION TO EXTEND THE TERM OF CONTRACT" |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-09 | +$9,000 | $10,217,899 | WITHIN SCOPE MODIFICATION. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | −$180,544 | $10,037,356 | CHANGES MODIFICATION. |
| Mod P00013· EXERCISE AN OPTION | 2022-10-28 | +$39,503 | $10,076,858 | EXERCISE 1-MONTH OPTION |
| Mod P00014· EXERCISE AN OPTION | 2022-11-30 | +$118,508 | $10,195,366 | EXERCISE 3-MONTH OPTION |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-02-28 | +$39,503 | $10,234,868 | 1-MONTH EXTENSION TO ASSIST IN THE TRANSITION FROM OUTGOING TO INCOMING CONTRACTORS. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2023-03-08 | +$0 | $10,234,868 | NO COST ADMIN MOD |
| Mod P00017· FUNDING ONLY ACTION | 2024-06-25 | −$276,170 | $9,958,698 | DE-OBLIGATION |
Related awards · 8
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 VJABPKD82EZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21N0116 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C10G21D0041 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| VA11815C0095 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,087,293 | FY2015 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B18F0388 | CACI ENTERPRISE SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,307,225 | FY2018 |
| VA11816F10090003 | CERNER FEDERAL SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,987 | FY2016 |
| VA11815F0411 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $41,708 | FY2015 |
| VA11810000011 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $161,375,781 | FY2012 |
| VA11810070002 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $164,348,981 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18C2750_3600_-NONE-_-NONE- · retrieved 2026-09-26.