Description
REQUIREMENT FOR MAINTENANCE AND SUPPORT OF VISTA MSVIII COR CHANGE
Base award description: IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR THE MAINTENANCE AND SUPPORT OF VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE
First action · last action
2018-12-20 · 2024-03-27
Transactions
12
First transaction's obligation
$36,585,831
Base + all options value (sum of deltas)
$138,753,209
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11816D1023
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 12 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.
- Base2018-12-20+$36,585,831= $36,585,831
- Mod P000012019-02-14+$0= $36,585,831
- Mod P000022019-04-23+$0= $36,585,831
- Mod P000032019-12-23+$35,690,193= $72,276,023
- Mod P000042020-12-29+$27,025,706= $99,301,730
- Mod P000052021-06-08-$0= $99,301,730
- Mod P000062021-12-22+$0= $99,301,730
- Mod P000072021-12-22+$19,717,421= $119,019,151
- Mod P000082023-01-03+$28,190,797= $147,209,948
- Mod P000092023-02-07-$8,456,739= $138,753,209
- Mod P000102023-11-17+$0= $138,753,209
- Mod P000112024-03-27-$68,927= $138,684,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-20 | +$36,585,831 | $36,585,831 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR THE MAINTENANCE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | +$0 | $36,585,831 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER MODIFICATION TO REVI… |
| Mod P00002· CHANGE ORDER | 2019-04-23 | +$0 | $36,585,831 | IGF::OT::IGF NO COST MODIFICATION TO INCORPORATE A REVISED PWS. |
| Mod P00003· EXERCISE AN OPTION | 2019-12-23 | +$35,690,193 | $72,276,023 | EXERCISE OPTION PERIOD 1 AND OPTIONAL TASKS 1&2 |
| Mod P00004· EXERCISE AN OPTION | 2020-12-29 | +$27,025,706 | $99,301,730 | EXERCISE OPTION PERIOD 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-06-08 | −$0 | $99,301,730 | DE-OBLIGATE UNLIQUIDATED FUNDING IN THE AMOUNT OF ($0.03) FROM THE BASE PERIOD |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-22 | +$0 | $99,301,730 | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE VALUE OF OPTION PERIOD THREE BASED ON THE REVISED INVENTORY… |
| Mod P00007· EXERCISE AN OPTION | 2021-12-22 | +$19,717,421 | $119,019,151 | EXERCISE OPTION PERIOD 3 |
| Mod P00008· EXERCISE AN OPTION | 2023-01-03 | +$28,190,797 | $147,209,948 | EXERCISE OPTION PERIOD 4 |
| Mod P00009· CHANGE ORDER | 2023-02-07 | −$8,456,739 | $138,753,209 | INCORPORATE DESCOPE AND DE-OBLIGATION OF FUNDS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-11-17 | +$0 | $138,753,209 | REQUIREMENT FOR MAINTENANCE AND SUPPORT OF VISTA MSVIII COR CHANGE |
| Mod P00011· CHANGE ORDER | 2024-03-27 | −$68,927 | $138,684,282 | REQUIREMENT FOR MAINTENANCE AND SUPPORT OF VISTA MSVIII COR CHANGE |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
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_36C10B19N10230005_3600_VA11816D1023_3600 · retrieved 2026-09-26.