Description
THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI. THE CONTRACTOR SHALL SUPPORT PROJECT MANAGEMENT, REQUIREMENTS ELABORATION, BUILD/SPRINT PLANNING, SOFTWARE DESIGN AND DEVELOPMENT, SYSTEM ENGINEERING, CONFIGURATION MANAGEMENT, UNIT TESTING, FUNCTIONAL TESTING, SYSTEM TESTING, CYBERSECURITY TESTING AND REMEDIATION, ACCEPTANCE TESTING, PERFORMANCE®RESSION TESTING, SYSTEM AND SOFTWARE DOCUMENTATION, RISK AND DEFECT MANAGEMENT, SYSTEM AND PERFORMANCE METRICS CAPTURE, RELEASE AND DEPLOYMENT, AND SUPPORT AUTHORITY TO OPERATE (ATO) ASSESSMENT. THE CONTRACTOR SHALL ALSO PROVIDE WARRANTY SUPPORT FOR THE FEATURES DEVELOPED IN THIS PWS WITHIN THE PERIOD OF PERFORMANCE.- EXERCISE OF OPTIONAL TASK.
Base award description: THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI. THE CONTRACTOR SHALL SUPPORT PROJECT MANAGEMENT, REQUIREMENTS ELABORATION, BUILD/SPRINT PLANNING, SOFTWARE DESIGN AND DEVELOPMENT, SYSTEM ENGINEERING, CONFIGURATION MANAGEMENT, UNIT TESTING, FUNCTIONAL TESTING, SYSTEM TESTING, CYBERSECURITY TESTING AND REMEDIATION, ACCEPTANCE TESTING, PERFORMANCE®RESSION TESTING, SYSTEM AND SOFTWARE DOCUMENTATION, RISK AND DEFECT MANAGEMENT, SYSTEM AND PERFORMANCE METRICS CAPTURE, RELEASE AND DEPLOYMENT, AND SUPPORT AUTHORITY TO OPERATE (ATO) ASSESSMENT. THE CONTRACTOR SHALL ALSO PROVIDE WARRANTY SUPPORT FOR THE FEATURES DEVELOPED IN THIS PWS WITHIN THE PERIOD OF PERFORMANCE.
Modification chain · 5 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.
- Base2018-09-24+$984,009= $984,009
- Mod P000012018-10-03+$0= $984,009
- Mod P000022019-08-22+$995,067= $1,979,076
- Mod P000032020-02-04+$0= $1,979,076
- Mod P000042020-07-21+$13,674= $1,992,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$984,009 | $984,009 | THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI.… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-03 | +$0 | $984,009 | THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI.… |
| Mod P00002· EXERCISE AN OPTION | 2019-08-22 | +$995,067 | $1,979,076 | THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$0 | $1,979,076 | THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI.… |
| Mod P00004· EXERCISE AN OPTION | 2020-07-21 | +$13,674 | $1,992,750 | THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI.… |
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 R4WTAS3E7BA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22N10060040 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $128,186,622 | FY2022 |
| 36C10B21N10060039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,082,120 | FY2021 |
| 36C10B20N10060038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,124,900 | FY2020 |
| 36C10B20N10060037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,209,580 | FY2020 |
| 36C10B20N10060036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $98,653,335 | FY2020 |
| 36C10B19N10060035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $597,876 | FY2019 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N10060028_3600_VA11816D1006_3600 · retrieved 2026-09-26.