Description
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR COMPLETION OF VITAL SESSIONS/REQUIREMENTS THROUGH 9/17/2023. NO-COST EXTENSION.
Base award description: IGF::OT::IGF TASK ORDER 36C10B18N0005 UNDER THE EHRM IDIQ CONTRACT 36C10B18D5000 TITLED FUNCTIONAL BASELINE DESIGN AND DEVELOPMENT,INCLUDES BUT IS NOT LIMITED TO: PROJECT MANAGEMENT; WORKFLOW, TRAINING AND CHANGE MANAGEMENT; VALUE MANAGEMENT; AND EHRM STAKEHOLDER COMMUNICATIONS.
Modification chain · 15 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.
- Base2018-09-18+$90,198,855= $90,198,855
- Mod P000012018-10-11-$0= $90,198,855
- Mod P000022018-11-26+$0= $90,198,855
- Mod P000032019-07-31+$61,724,549= $151,923,403
- Mod P000042019-08-15+$6,526,712= $158,450,116
- Mod P000052019-08-30+$0= $158,450,116
- Mod P000062019-09-25+$5,125,814= $163,575,929
- Mod P000072019-10-10+$0= $163,575,929
- Mod P000082019-12-20+$3,179,846= $166,755,776
- Mod P000092020-02-25+$0= $166,755,776
- Mod P000102020-08-27+$2,005,504= $168,761,280
- Mod P000112020-09-25+$1,889,940= $170,651,220
- Mod P000122021-02-19+$3,084,397= $173,735,617
- Mod P000132021-07-27+$0= $173,735,617
- Mod P000142022-05-12+$0= $173,735,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$90,198,855 | $90,198,855 | IGF::OT::IGF TASK ORDER 36C10B18N0005 UNDER THE EHRM IDIQ CONTRACT 36C10B18D5000 TITLED FUNCTIONAL BASELINE D… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-11 | −$0 | $90,198,855 | IGF::OT::IGF MODIFICATION TO ADJUST DELIVERABLE DUE DATES FOR TASK ORDER 36C10B18N0005 UNDER THE EHRM IDIQ CO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-26 | +$0 | $90,198,855 | IGF::OT::IGF MODIFICATION P00002 IS TO REVISED SECURITY LANGUAGE IN THE PWS AND A CHANGE TO THE DEPUTY COR. |
| Mod P00003· EXERCISE AN OPTION | 2019-07-31 | +$61,724,549 | $151,923,403 | MODIFICATION P00003 IS TO EXERCISE OPTION PERIOD ONE |
| Mod P00004· EXERCISE AN OPTION | 2019-08-15 | +$6,526,712 | $158,450,116 | MODIFICATION P00004 EXERCISE OPTIONAL TASK FOR ADDITIONAL FUNCTIONAL SUPPORT, SPECIFICALLY, ADDITIONAL WORKFLO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-08-30 | +$0 | $158,450,116 | MODIFICATION P00005 - CHANGE FUNDING FROM FY19 EHRM FUNDS TO FY18 |
| Mod P00006· EXERCISE AN OPTION | 2019-09-25 | +$5,125,814 | $163,575,929 | MODIFICATION P00006 - EXERCISE OF OPTIONAL TASK FOR ADDITIONAL SUPPORT |
| Mod P00007· CHANGE ORDER | 2019-10-10 | +$0 | $163,575,929 | MODIFICATION P00007 - ADMIN CHANGE TO CLIN NUMBERING |
| Mod P00008· EXERCISE AN OPTION | 2019-12-20 | +$3,179,846 | $166,755,776 | MODIFICATION P00009 - PARTIALLY EXERCISES THE OPTIONAL TASK IN OPTION PERIOD 1 FOR ADDITIONAL TRAINING SUPPORT… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-02-25 | +$0 | $166,755,776 | MODIFICATION P00009 - CLIN 0006AB QTY/DELIVERY DATE UPDATES. NO-COST MOD. |
| Mod P00010· EXERCISE AN OPTION | 2020-08-27 | +$2,005,504 | $168,761,280 | MODIFICATION P00010- PARTIALLY EXERCISING OPTIONAL TASK FOR ADDITIONAL TRAINING MODALITIES. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$1,889,940 | $170,651,220 | COVID EQUITABLE ADJUSTMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | +$3,084,397 | $173,735,617 | MODIFICATION FOR NATIONAL WORKSHOP OVER-ATTENDANCE EQUITABLE ADJUSTMENT. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$0 | $173,735,617 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR COMPLETION OF VITAL SESSIONS/REQUIREMENTS THROUGH 9/30/2022.… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-05-12 | +$0 | $173,735,617 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR COMPLETION OF VITAL SESSIONS/REQUIREMENTS THROUGH 9/17/2023.… |
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 DT2KS3HH5FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $188,930 | FY2025 |
| 36C10B25N0064EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $173,322,306 | FY2025 |
| 36C10B24N0063EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $299,999,849 | FY2024 |
| 36C10B24N0061EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,135,044 | FY2024 |
| 36C10B23N0059EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $114,351,634 | FY2023 |
| 36C10B23N0058EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,331,620 | FY2023 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N0005_3600_36C10B18D5000_3600 · retrieved 2026-09-26.