Description
MODIFICATION P00009 IS TO EXTEND THE POP AT NO ADDITIONAL COST TO THE GOVERNMENT TO 5/31/21 TO ALLOW FOR COMPLETION OF WORK/DELIVERABLES.
Base award description: IGF::OT::IGF - TASK ORDER FOR TECHNICAL BASELINE ANALYSIS, DESIGN AND DEVELOPMENT SERVICES FOR THE VA EHRM SOLUTION. THIS TASK ORDER INCLUDES BUT IS NOT LIMITED TO: PROJECT MANAGEMENT, ADHERENCE TO ENTERPRISE TECHNICAL PLANS AND STRATEGIES, TECHNICAL TRAINING PLANS AND MATERIALS, REQUIREMENTS ANALYSIS, HEALTH INFORMATION EXCHANGE / VETERAN HEALTH INFORMATION EXCHANGE MODIFICATION, FORWARD-DEPLOYED HARDWARE, VA-SPECIFIC FUNCTIONALITY INTEGRATION, ADDITIONAL TECHNICAL SUPPORT.
Modification chain · 10 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.
- Base2019-02-04+$22,538,877= $22,538,877
- Mod P000012019-02-21+$0= $22,538,877
- Mod P000022019-03-14+$5,343,743= $27,882,620
- Mod P000032019-07-17+$1,312,147= $29,194,768
- Mod P000042019-08-21+$316,941= $29,511,709
- Mod P000052020-02-03+$1,899,201= $31,410,910
- Mod P000062020-02-10+$1,988,381= $33,399,292
- Mod P000072020-05-04+$2,350,155= $35,749,446
- Mod P000082020-07-27+$1,923,132= $37,672,578
- Mod P000092021-05-11+$0= $37,672,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-04 | +$22,538,877 | $22,538,877 | IGF::OT::IGF - TASK ORDER FOR TECHNICAL BASELINE ANALYSIS, DESIGN AND DEVELOPMENT SERVICES FOR THE VA EHRM SOL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-21 | +$0 | $22,538,877 | IGF::OT::IGF - MODIFICATION TO INCLUDE DELIVERABLE THAT WAS OMITTED FROM CONTRACT SCHEDULE, AND CORRECT DELIVE… |
| Mod P00002· EXERCISE AN OPTION | 2019-03-14 | +$5,343,743 | $27,882,620 | IGF::OT::IGF - AWARD OF OPTIONAL TASKS 1&2. TASK ORDER FOR TECHNICAL BASELINE ANALYSIS, DESIGN AND DEVELOPMENT… |
| Mod P00003· EXERCISE AN OPTION | 2019-07-17 | +$1,312,147 | $29,194,768 | AWARD OF OPTIONAL TASKS 3 FOR ADDITIONAL TECHNICAL BASELINE ANALYSIS FOR ITEMIZED BILLING IN ACCORDANCE WITH R… |
| Mod P00004· EXERCISE AN OPTION | 2019-08-21 | +$316,941 | $29,511,709 | AWARD OF OPTIONAL TASKS 3 CLIN 0013AB |
| Mod P00005· EXERCISE AN OPTION | 2020-02-03 | +$1,899,201 | $31,410,910 | AWARD OF OPTION PERIOD ONE |
| Mod P00006· EXERCISE AN OPTION | 2020-02-10 | +$1,988,381 | $33,399,292 | AWARD OF OPTIONAL TASK FOR OUTPATIENT BILLING ASSESSMENT - ADDITIONAL TECHNICAL SUPPORT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | +$2,350,155 | $35,749,446 | AWARD OF OPTION PERIOD TWO, AND WITHIN SCOPE CHANGE. |
| Mod P00008· EXERCISE AN OPTION | 2020-07-27 | +$1,923,132 | $37,672,578 | AWARD OF OPTION PERIOD THREE AND EXTENDING THE POP FROM THREE TO FOUR MONTHS AT NO ADDITIONAL COST TO GOVERNME… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$0 | $37,672,578 | MODIFICATION P00009 IS TO EXTEND THE POP AT NO ADDITIONAL COST TO THE GOVERNMENT TO 5/31/21 TO ALLOW FOR COMPL… |
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_36C10B19N0007_3600_36C10B18D5000_3600 · retrieved 2026-09-26.