Description
ADMINISTRATIVE NO COST MODIFICATION TO CORRECT THE PWS DATE AND VERSION NUMBER.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT INCLUDING PROJECT MANAGEMENT AND TECHNICAL IMPLEMENTATION TO ENHANCE AND MAINTAIN EMS. THE CONTRACTOR SHALL COLLABORATE WITH STAKEHOLDERS TO UNDERSTAND AND DOCUMENT USER REQUIREMENTS AND DESIGN, DEVELOP, TEST AND DEPLOY ENHANCEMENTS TO THE EXISTING EMS SYSTEM FOLLOWING AN AGILE METHODOLOGY. THE CONTRACTOR SHALL PERFORM EMS SUSTAINMENT AND MAINTENANCE SERVICES NECESSARY TO CONTINUE ON-GOING OPERATIONS OF THE EXISTING EMS.
Modification chain · 9 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.
- Base2019-01-30+$939,283= $939,283
- Mod P000012019-08-14+$0= $939,283
- Mod P000022019-10-24+$0= $939,283
- Mod P000032020-01-29+$715,046= $1,654,330
- Mod P000042020-08-25+$0= $1,654,330
- Mod P000052020-10-29+$709,210= $2,363,539
- Mod P000062020-11-02+$0= $2,363,539
- Mod P000072021-05-01+$0= $2,363,539
- Mod P000082022-06-21-$44,326= $2,319,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-30 | +$939,283 | $939,283 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT INCLUDING PROJECT MANAGEMENT AND TECHNICAL IMPLE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-14 | +$0 | $939,283 | IGF:OT:IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT INCLUDING PROJECT MANAGEMENT AND TECHNICAL IMPLEMENT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-24 | +$0 | $939,283 | IGF:OT:IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT INCLUDING PROJECT MANAGEMENT AND TECHNICAL IMPLEMENT… |
| Mod P00003· EXERCISE AN OPTION | 2020-01-29 | +$715,046 | $1,654,330 | PARTIALLY EXERCISING OPTION PERIOD 1 FOR $715,046.40 FOR CLIN 1002-1 (P0003 MODIFICATION). |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-08-25 | +$0 | $1,654,330 | NO COST MODIFICATION P00004 IS CREATED FOR A COR CHANGE. |
| Mod P00005· EXERCISE AN OPTION | 2020-10-29 | +$709,210 | $2,363,539 | DESCOPE AND EXERCISE OF OPTION PERIOD 2 OF OIG-EMS (PHASE II). |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-11-02 | +$0 | $2,363,539 | ADMINISTRATIVE MODIFICATION TO CORRECT THE PURCHASE ORDER NUMBER TO BE USED FOR BILLING. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-05-01 | +$0 | $2,363,539 | ADMINISTRATIVE NO COST MODIFICATION TO CORRECT THE PWS DATE AND VERSION NUMBER. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-06-21 | −$44,326 | $2,319,214 | ADMINISTRATIVE NO COST MODIFICATION TO CORRECT THE PWS DATE AND VERSION NUMBER. |
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 D84JK2RNL7V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10030038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $6,939,032 | FY2026 |
| 36C10B26N10030037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,657,622 | FY2026 |
| 36C10B25F0178 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,451,889 | FY2025 |
| 36C10B24D0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| 36C10B24N00020001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
| 36C10B23N10030036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $25,078,155 | FY2023 |
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_36C10B19N10030023_3600_VA11816D1003_3600 · retrieved 2026-09-26.