Description
::IGF::OT::IGF:: USING THE GFI AND PROTOTYPE; THE CONTRACTOR SHALL COMPLETE DEVELOPMENT, TEST, MANAGE, DOCUMENT AND DELIVER 2-STEP CLEAN EDUCATIONAL GAME SOFTWARE TO THE VHA ELEARNING DIVISION IN PC, IOS AND ANDROID FORMATS. ACCORDINGLY, TASK ORDERS (TOS) MAY INCLUDE ACQUISITIONS OF SOFTWARE AND GAMING HARDWARE PRODUCTS. SEGS IS NOT INTENDED AS A MECHANISM TO SOLELY PURCHASE IT PRODUCTS. SUCH IT PRODUCTS MAY BE PURCHASED TO THE EXTENT THAT THOSE PRODUCTS ARE NECESSARY TO DELIVER THE SOLUTION REQUIRED. THESE COMMERCIAL SERVICES, AS WELL AS RELATED GAMING PRODUCTS, MAY ENCOMPASS THE ENTIRE LIFE-CYCLE OF A SYSTEM. MOREOVER, SERVICES AND RELATED PRODUCTS COVERED UNDER THIS CONTRACT SHALL BE GLOBAL IN REACH AND THE CONTRACTOR MUST BE PREPARED TO PROVIDE SERVICES AND DELIVERABLES WORLDWIDE. THIS PWS PROVIDES GENERAL REQUIREMENTS. SPECIFIC REQUIREMENTS SHALL BE DEFINED IN INDIVIDUAL TO(S). FUNCTIONAL AREA REQUIREMENTS ARE DESCRIBED IN SECTION 5.0 AND ARE NOT MUTUALLY EXCLUSIVE. TO REQUIREMENTS MAY FALL ENTIRELY WITHIN ONE SPECIFIC FUNCTIONAL AREA BUT IN MANY CASES THE REQUIREMENTS WILL ENCOMPASS AND APPLY ACROSS AND WITHIN MULTIPLE FUNCTIONAL AREAS TO PROVIDE THE TOTAL LIFE CYCLE SOLUTION.
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.
- Base2018-01-26+$80,950= $80,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-26 | +$80,950 | $80,950 | ::IGF::OT::IGF:: USING THE GFI AND PROTOTYPE; THE CONTRACTOR SHALL COMPLETE DEVELOPMENT, TEST, MANAGE, DOCUMEN… |
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 W42AAW1L9TH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21P0167 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $40,185 | FY2021 |
| 36C10E21P0126 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,267 | FY2021 |
| 36C10E20F0099 | VBA FIELD CONTRACTING (36C10E) · 7540 · STANDARD FORMS | $1,968 | FY2020 |
| 36C10E19F0132 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,083 | FY2019 |
| 36C10E19F0120 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,960 | FY2019 |
| VA11817F19490001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,336 | FY2017 |
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_36C10B18N19490002_3600_VA11817D1949_3600 · retrieved 2026-09-26.