Description
IGF::OT::IGF THIS CONTRACT/ORDER PROVIDES SOFTWARE AND APPLICATION MAINTENANCE AND DEVELOPMENT SERVICES FOR THE VISN 2 DATA WAREHOUSE. THE SERVICES BEING PROVIDED INCLUDE SOFTWARE DESIGN, TESTING, DOCUMENTATION, DATA VALIDATION, DESIGN EFFICIENCY REVIEW, AND REPORTING.
Modification chain · 1 transaction
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.
- Base2018-05-22+$151,704= $151,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-22 | +$151,704 | $151,704 | IGF::OT::IGF THIS CONTRACT/ORDER PROVIDES SOFTWARE AND APPLICATION MAINTENANCE AND DEVELOPMENT SERVICES FOR TH… |
Related awards · 9
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 K7DMZENZSBH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2963 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $124,200 | FY2016 |
| VA26215F7362 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $101,240 | FY2015 |
| VA24315F0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $767,311 | FY2015 |
| VA26114F3015 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,300 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2731_3600_GS35F158BA_4732 · retrieved 2026-09-26.