Description
IGF::OT::IGF - PERIOD OF PERFORMANCE EXTENSION MODIFCATION - PHARMACY REENGINEERING SERVICES WITHIN SCOPE ADDITIONAL WORK MODIFICATION TO INCREASE NUMBER OF MOCHA BUILDS TO BE TESTED.
Base award description: PHARMACY REENGINEERING (PRE)(OT)
Modification chain · 5 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.
- Base2012-05-21+$1,897,645= $1,897,645
- Mod 12012-06-28+$0= $1,897,645
- Mod P000022013-02-12+$2,644,994= $4,542,640
- Mod P000032013-09-20+$158,550= $4,701,189
- Mod P000042014-03-06+$0= $4,701,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$1,897,645 | $1,897,645 | PHARMACY REENGINEERING (PRE)(OT) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-28 | +$0 | $1,897,645 | PHARMACY REENGINEERING (PRE)(OT) |
| Mod P00002· EXERCISE AN OPTION | 2013-02-12 | +$2,644,994 | $4,542,640 | IGF::OT::IGF - PHARMACY REENGINEERING SERVICES - T4 TASK ORDER OPTION EXERCISE FOR CONTINUED SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-20 | +$158,550 | $4,701,189 | IGF::OT::IGF - PHARMACY REENGINEERING SERVICES WITHIN SCOPE ADDITIONAL WORK MODIFICATION TO INCREASE NUMBER OF… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | +$0 | $4,701,189 | IGF::OT::IGF - PERIOD OF PERFORMANCE EXTENSION MODIFCATION - PHARMACY REENGINEERING SERVICES WITHIN SCOPE ADDI… |
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 D301 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0280 | MCS OF TAMPA, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $283,494 | FY2015 |
| VA11814F0322 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $245,715 | FY2014 |
| VA11814C0078 | TOIVOLA, DONALD | TECHNOLOGY ACQUISITION CENTER - NJ | $75,866 | FY2014 |
| VA11813F0474 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,131,650 | FY2013 |
| VA11810040022 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,783,951 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810000009_3600_VA11811D1000_3600 · retrieved 2026-09-26.