Description
IGF::OT::IGF FIRM FIXED PRICE FEDERAL SUPPLY SCHEDULE TASK ORDER FOR FEDERAL PROCUREMENT DATA SYSTEM - NEXT GENERATION DATA VALIDATION SERVICES USING THE VENDOR'S EXISITING COMMERCIAL OFF THE SHELF WEB SERVICE FOR SEVERAL DEPARTMENT OF VETERANS AFFAIRS OFFICES, INCLUDING: OAO; VHA; CFM; NAC; NCA; SBO; OALC; VBA; WITH A 12 MONTH BASE AND FOUR 12 MONTH OPTION PERIODS.
Modification chain · 3 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.
- Base2013-09-03+$144,000= $144,000
- Mod P000012014-08-28+$142,800= $286,800
- Mod P000022015-08-11+$144,000= $430,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$144,000 | $144,000 | IGF::OT::IGF FIRM FIXED PRICE FEDERAL SUPPLY SCHEDULE TASK ORDER FOR FEDERAL PROCUREMENT DATA SYSTEM - NEXT GE… |
| Mod P00001· EXERCISE AN OPTION | 2014-08-28 | +$142,800 | $286,800 | IGF::OT::IGF FIRM FIXED PRICE FEDERAL SUPPLY SCHEDULE TASK ORDER FOR FEDERAL PROCUREMENT DATA SYSTEM - NEXT GE… |
| Mod P00002· EXERCISE AN OPTION | 2015-08-11 | +$144,000 | $430,800 | IGF::OT::IGF FIRM FIXED PRICE FEDERAL SUPPLY SCHEDULE TASK ORDER FOR FEDERAL PROCUREMENT DATA SYSTEM - NEXT GE… |
Related awards · 2
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 S5ZCFWYN4KK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25F0034 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,231,904 | FY2025 |
| 36C10X20F0015 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,673,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0155_3600_GS00F0007X_4732 · retrieved 2026-09-26.