Description
IGF::OT::IGF MODIFICATION P00002 TO RESTRUCTURE DELIVERABLES AND COMBINE THE 14 ORIGINAL BUSINESS PROCESS NARRATIVES INTO 11 BUSINESS PROCESSES TO MORE CLOSELY ALIGN TO THE FUTURE STATE OF THE DEPARTMENT OF VETERAN AFFAIRS (VA) FINANCIAL SYSTEM CURRENTLY UNDER DEVELOPMENT. THE ORIGINAL TASK ORDER WAS ISSUED UNDER THE TERMS AND CONDITIONS OF THE VA INTERNAL CONTROLS SERVICE (ICS) OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-123 SUPPORT INDEFINITE-DELIVERY / INDEFINITE-QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT.
Base award description: IGF::OT::IGF THIS TASK ORDER PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INTERNAL CONTROLS, INTERNAL CONTROLS OVER FINANCIAL REPORTING (ICOFR) WITH SERVICES TO CONDUCT AN ENHANCED RISK ASSESSMENT FOR ICOFR AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT CONTROLS AND CREATE PROCESS NARRATIVES TO SUPPORT THE EXTERNAL FINANCIAL AUDITOR. [OMB A-123 AUDITING SERVICES]
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.
- Base2016-09-27+$707,695= $707,695
- Mod P000012016-11-29+$0= $707,695
- Mod P000022017-06-20+$232,901= $940,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$707,695 | $707,695 | IGF::OT::IGF THIS TASK ORDER PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INTERNAL CONTROLS, INTERN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-29 | +$0 | $707,695 | IGF::OT::IGF THIS IS A NO-COST ADMINISTRATIVE MODIFICATION. [OMB A-123 AUDITING SERVICES] |
| Mod P00002· CHANGE ORDER | 2017-06-20 | +$232,901 | $940,595 | IGF::OT::IGF MODIFICATION P00002 TO RESTRUCTURE DELIVERABLES AND COMBINE THE 14 ORIGINAL BUSINESS PROCESS NAR… |
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,914,341 | FY2021 |
| 36C10B18N0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,099 | FY2018 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| 36C10B18F2604 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,813,400 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA119A16J0348 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $990,845 | FY2016 |
Other recipients under R405 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B23F0337 | BDO PUBLIC SECTOR, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,807,563 | FY2023 |
| 36C10B21F0061 | ERNST & YOUNG LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $626,730 | FY2021 |
| 36C10B19F0066 | RMA ASSOCIATES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,731,527 | FY2019 |
| 36C10B18F2965 | LYNCH CONSULTANTS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,710,069 | FY2018 |
| 36C10B18F2880 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,456,802 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800560013_3600_VA11814D0056_3600 · retrieved 2026-09-26.