Description
EXERCISE OPTIONAL TASK AND REAS
Base award description: IGF::OT::IGF - THIS TASK ORDER, 36C10B18N0006, IS HEREBY ISSUED ON A FIRM FIXED PRICED BASIS TO CERNER GOVERNMENT SERVICES, INC. (CERNER), UNDER THE TERMS AND CONDITIONS OF THE DEPARTMENT OF VETERANS AFFAIRS (VA) INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ) CONTRACT NUMBER 36C10B18D5000, TITLED ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM). THIS TASK ORDER SHALL CONDUCT IOC DEPLOYMENT ACTIVITIES FOR THE FOLLOWING VISN 20 INITIAL OPERATING CAPABILITY (IOC) SITES AND ASSOCIATED FACILITIES: MANN-GRANDSTAFF VA MEDICAL CENTER (VAMC), SEATTLE VAMC, AND AMERICAN LAKE VAMC. IOC DEPLOYMENT TASKS INCLUDE PLANNING, TEST AND EVALUATION, TRAINING, PRODUCTION RELEASE, POST DEPLOYMENT SUPPORT AND SUCCESSFUL COMPLETION OF THE TASKS AND ACCOMPLISHMENT OF THE METRICS REQUIRED FOR THE DEPLOYMENT TO BE CONSIDERED COMPLETE. THE PERIOD OF PERFORMANCE OF THIS EFFORT SHALL BE A 21-MONTH BASE PERIOD
Modification chain · 28 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.
- Base2018-09-27+$103,290,804= $103,290,804
- Mod P000012018-11-20+$0= $103,290,804
- Mod P000022018-12-03+$217,758= $103,508,562
- Mod P000032019-01-09+$105,062= $103,613,624
- Mod P000042019-02-04+$8,284,755= $111,898,379
- Mod P000052019-03-06+$639,025= $112,537,404
- Mod P000062019-04-19+$0= $112,537,404
- Mod P000072019-09-27+$10,349,936= $122,887,340
- Mod P000082020-01-24+$2,328,453= $125,215,794
- Mod P000092020-02-07+$165,654= $125,381,448
- Mod P000102020-03-06+$0= $125,381,448
- Mod P000112020-04-24+$871,082= $126,252,529
- Mod P000122020-05-12+$387,935= $126,640,465
- Mod P000132020-07-09+$3,286,663= $129,927,128
- Mod P000142020-08-17+$400,077= $130,327,205
- Mod P000152020-09-24+$5,416,907= $135,744,112
- Mod P000162020-10-29+$21,900= $135,766,012
- Mod P000172021-01-26+$419,467= $136,185,479
- Mod P000182021-03-15+$0= $136,185,479
- Mod P000192021-03-16+$412,043= $136,597,522
- Mod P000202021-06-03+$2,119,615= $138,717,137
- Mod P000212021-06-14+$1,847,969= $140,565,106
- Mod P000222021-09-29+$130,471= $140,695,576
- Mod P000242022-01-25+$4,398,531= $145,094,107
- Mod P000262022-05-05+$920,786= $146,014,893
- Mod P000252022-09-09+$14,551,297= $160,566,190
- Mod P000272023-09-12+$832,802= $161,398,991
- Mod P000282026-06-24-$21,986,083= $139,412,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$103,290,804 | $103,290,804 | IGF::OT::IGF - THIS TASK ORDER, 36C10B18N0006, IS HEREBY ISSUED ON A FIRM FIXED PRICED BASIS TO CERNER GOVERN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-20 | +$0 | $103,290,804 | IGF::OT::IGF MODIFICATION P00001 IS TO REVISE THE SECURITY LANGUAGE IN THE PWS AND CHANGE THE DEPUTY COR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-03 | +$217,758 | $103,508,562 | IGF::OT::IGF MODIFICATION P00002 IS TO ADD WORKSHOP ONE EVENT SPACE. SEE PWS ADDITION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | +$105,062 | $103,613,624 | IGF::OT::IGF MODIFICATION P00003 IS TO ADD LOCAL WORKFLOW WORKSHOP TWO EVENT SPACE. SEE PWS ADDITION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-04 | +$8,284,755 | $111,898,379 | IGF::OT::IGF MODIFICATION P00004 IS TO ADD ADMIN AND TRAINING FACILITY SPACE. SEE PWS ADDITION. |
| Mod P00005· CHANGE ORDER | 2019-03-06 | +$639,025 | $112,537,404 | IGF::OT::IGF MODIFICATION P00005 IS TO PROVIDE EVENT WORKSPACE FOR WORKSHOPS 5-8 FOR SPOKANE AND SEATTLE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-04-19 | +$0 | $112,537,404 | IGF::OT::IGF MODIFICATION P00006 IS TO CONSOLIDATE MONTHLY PROGRESS REPORTS DELIVERABLES. |
| Mod P00007· EXERCISE AN OPTION | 2019-09-27 | +$10,349,936 | $122,887,340 | MODIFICATION P00007 TO EXERCISE OPTIONAL TASK FOR ADDITIONAL SUPPORT. HEALTHERCARE, CAREAWARE, EPCS AND AUDIOL… |
| Mod P00008· EXERCISE AN OPTION | 2020-01-24 | +$2,328,453 | $125,215,794 | MODIFICATION P00008 TO EXERCISE OPTIONAL TASK FOR ADDITIONAL SUPPORT. OPERATIONAL READINESS, ENDOSCOPY, ASP |
| Mod P00009· EXERCISE AN OPTION | 2020-02-07 | +$165,654 | $125,381,448 | MODIFICATION TO EXERCISE OPTIONAL TASK FOR ADDITIONAL SUPPORT. BLOOD BANK VALIDATION. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-06 | +$0 | $125,381,448 | MODIFICATION P0010 - THESE CHANGES ARE MADE TO INTRODUCE THE CAPABILITY SET DEPLOYMENT STRATEGY FOR THE INITIA… |
| Mod P00011· EXERCISE AN OPTION | 2020-04-24 | +$871,082 | $126,252,529 | MODIFICATION P0011 - DMO SPEECH RECOGNITION ADDITION |
| Mod P00012· EXERCISE AN OPTION | 2020-05-12 | +$387,935 | $126,640,465 | MODIFICATION P00012 TMS SUPPORT, OPTIONAL TASK |
| Mod P00013· CHANGE ORDER | 2020-07-09 | +$3,286,663 | $129,927,128 | MODIFICATION P00013 COVID-19 EQUITABLE ADJUSTMENT |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-17 | +$400,077 | $130,327,205 | MODIFICATION P00014, ADDITIONAL FACILITY SUPPORT FOR SPOKANE TO SUPPORT SOCIAL DISTANCING GUIDANCE DUE TO COVI… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$5,416,907 | $135,744,112 | COVID -19 EQUITABLE ADJUSTMENT |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-29 | +$21,900 | $135,766,012 | MODIFICATION TO EXTEND EXISTING TRAINING FACILITY NEEDS FOR IOC (MANNGRANDSTAFF) FOR 3 CLASSROOMS FOR TWO ADDI… |
| Mod P00017· EXERCISE AN OPTION | 2021-01-26 | +$419,467 | $136,185,479 | MODIFICATION TO PARTIALLY EXERCISE OPTIONAL TASK FOR ADDITIONAL SUPPORT SERVICES FOR DEPLOYMENT OF EHR TO NEW… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$0 | $136,185,479 | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER BY 10 MONTHS THE TOTAL PERIOD OF PERFORMAN… |
| Mod P00019· EXERCISE AN OPTION | 2021-03-16 | +$412,043 | $136,597,522 | MODIFICATION TO PARTIALLY EXERCISE OPTIONAL TASK FOR SPOKANE REPORTING SUPPORT |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$2,119,615 | $138,717,137 | MODIFICATION FOR ADDITIONAL TRAINING FACILITY SUPPORT FOR IOC SITES |
| Mod P00021· EXERCISE AN OPTION | 2021-06-14 | +$1,847,969 | $140,565,106 | MODIFICATION TO PARTIALLY EXERCISE OPTIONAL TASK FOR ADDITIONAL SUPPORT SERVICES FOR SCOPE IMAGING. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-29 | +$130,471 | $140,695,576 | WITHIN SCOPE MOD |
| Mod P00024· EXERCISE AN OPTION | 2022-01-25 | +$4,398,531 | $145,094,107 | EO14042. EXERCISE OPTIONAL TASK. |
| Mod P00026· EXERCISE AN OPTION | 2022-05-05 | +$920,786 | $146,014,893 | EXERCISE OPTIONAL TASK. |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2022-09-09 | +$14,551,297 | $160,566,190 | EXERCISE OPTIONAL TASK AND REAS |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-12 | +$832,802 | $161,398,991 | EXERCISE OPTIONAL TASK AND REAS |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | −$21,986,083 | $139,412,908 | EXERCISE OPTIONAL TASK AND REAS |
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_36C10B18N0006_3600_36C10B18D5000_3600 · retrieved 2026-09-26.