Description
IGF::CT::IGF HEALTHCARE PROCESSING SYSTEM (HCPS) MODIFICATION TO DE-OBLIGATE FUNDS TO CLOSE-OUT THE TASK ORDER.
Base award description: CT-HEALTHCARE PROCESSING SYSTEM (HCPS) TASK ORDER AWARD.
Modification chain · 8 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.
- Base2012-04-12+$19,768,631= $19,768,631
- Mod P000012013-01-15+$0= $19,768,631
- Mod P000022013-06-17+$5,395,066= $25,163,697
- Mod P000032013-08-23+$0= $25,163,697
- Mod P000042013-10-16+$2,691,952= $27,855,649
- Mod P000052014-02-14+$500,000= $28,355,649
- Mod P000062014-04-23+$0= $28,355,649
- Mod P000072017-02-10-$337,340= $28,018,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$19,768,631 | $19,768,631 | CT-HEALTHCARE PROCESSING SYSTEM (HCPS) TASK ORDER AWARD. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-15 | +$0 | $19,768,631 | CT-HEALTHCARE PROCESSING SYSTEM (HCPS) - MODIFICATION TO ASSIGN NEW COR AND REVISE QUALITY ASSURANCE SURVEILLA… |
| Mod P00002· CHANGE ORDER | 2013-06-17 | +$5,395,066 | $25,163,697 | IGF::CT::IGF HEALTHCARE PROCESSING SYSTEM (HCPS) CHANGE ORDER TO INCREASE CEILING AND PROVIDE ADDITIONAL FUNDI… |
| Mod P00003· CHANGE ORDER | 2013-08-23 | +$0 | $25,163,697 | IGF::CT::IGF HEALTHCARE PROCESSING SYSTEM (HCPS)MODIFICATION TO ADD LCATS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | +$2,691,952 | $27,855,649 | IGF::CT::IGF HEALTHCARE PROCESSING SYSTEM (HCPS) MODIFICATION TO DEFINITIZE P0002 TASK ORDER. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-14 | +$500,000 | $28,355,649 | IGF::CT::IGF HEALTHCARE PROCESSING SYSTEM (HCPS) MODIFICATION TO ADD PEGA LICENSE AGREEMENT AND INCREASE CEILI… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-04-23 | +$0 | $28,355,649 | IGF::CT::IGF HEALTHCARE PROCESSING SYSTEM (HCPS) MODIFICATION TO DESIGNATE NEW COR AND ALTERNATE COR. |
| Mod P00007· FUNDING ONLY ACTION | 2017-02-10 | −$337,340 | $28,018,309 | IGF::CT::IGF HEALTHCARE PROCESSING SYSTEM (HCPS) MODIFICATION TO DE-OBLIGATE FUNDS TO CLOSE-OUT THE TASK ORDER… |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| 36C10B18N10040007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,238,646 | FY2018 |
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_VA11810000008_3600_VA11811D1000_3600 · retrieved 2026-09-26.