Description
P00012 - DE-OBLIGATE REMAINING FUNDS TO CLOSEOUT THE TO
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A HOSTING ENVIRONMENT FOR THE VATAS SYSTEM AND A WEB ENVIRONMENT FOR USER ACCESS TO VATAS TRAINING MODULES. THE CONTRACTOR SHALL PROVIDE SERVICES TO COMPLETE THE SUCCESSFUL DEPLOYMENT OF VATAS TO INCLUDE SOFTWARE DEVELOPMENT, VA STATION DEPLOYMENT, AND OPERATIONS AND MAINTENANCE TO SUPPORT ONGOING SUSTAINMENT OF VATAS FOR AN INITIAL 35,000 EMPLOYEE TIMECARDS RAMPING UP TO APPROXIMATELY 370,000 EMPLOYEE TIMECARDS PER PAYROLL PERIOD.
Modification chain · 13 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.
- Base2015-06-26+$6,912,199= $6,912,199
- Mod P000012016-05-09+$290,172= $7,202,371
- Mod P000022016-07-12+$6,182,064= $13,384,436
- Mod P000032016-12-21+$553,745= $13,938,181
- Mod P000042017-06-07+$8,232,665= $22,170,846
- Mod P000052017-06-14+$125,854= $22,296,700
- Mod P000062017-09-22+$0= $22,296,700
- Mod P000072018-05-07+$0= $22,296,700
- Mod P000082018-07-13+$6,364,859= $28,661,559
- Mod P000092019-07-08+$169,002= $28,830,562
- Mod P000102019-12-17+$0= $28,830,562
- Mod P000112020-02-25+$0= $28,830,562
- Mod P000122020-10-27-$323,691= $28,506,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$6,912,199 | $6,912,199 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A HOSTING ENVIRONMENT FOR THE VATAS SYSTEM AND A WEB ENVIRONMENT FO… |
| Mod P00001· EXERCISE AN OPTION | 2016-05-09 | +$290,172 | $7,202,371 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK FOR HRSMART INTERFACE AND WITHIN SCOPE CHANGE TO INCLUDE ETL DATABASE.… |
| Mod P00002· EXERCISE AN OPTION | 2016-07-12 | +$6,182,064 | $13,384,436 | IGF::OT::IGF EXERCISE OF OPTION PERIOD. THE CONTRACTOR SHALL PROVIDE A HOSTING ENVIRONMENT FOR THE VATAS SYS… |
| Mod P00003· CHANGE ORDER | 2016-12-21 | +$553,745 | $13,938,181 | IGF::OT::IGF INCREASE TRAVEL CEILING. THE CONTRACTOR SHALL PROVIDE A HOSTING ENVIRONMENT FOR THE VATAS SYSTE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-07 | +$8,232,665 | $22,170,846 | IGF::OT::IGF P00004: INCREASE TRAVEL CEILING, WITHIN SCOPE MOD AND EXERCISE OPTION PERIOD 2. THE CONTRACTOR… |
| Mod P00005· EXERCISE AN OPTION | 2017-06-14 | +$125,854 | $22,296,700 | IGF::OT::IGF P00005 - EXERCISE OPTIONAL TASK THE CONTRACTOR SHALL PROVIDE A HOSTING ENVIRONMENT FOR THE VATA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-09-22 | +$0 | $22,296,700 | IGF::OT::IGF P00006 - ADMIN MOD - THE CONTRACTOR SHALL PROVIDE A HOSTING ENVIRONMENT FOR THE VATAS SYSTEM AND… |
| Mod P00007· CHANGE ORDER | 2018-05-07 | +$0 | $22,296,700 | IGF::OT::IGF P00007 - MOD CONTRACT LANGUAGE - THE CONTRACTOR SHALL PROVIDE A HOSTING ENVIRONMENT FOR THE VATA… |
| Mod P00008· EXERCISE AN OPTION | 2018-07-13 | +$6,364,859 | $28,661,559 | IGF::OT::IGF P00008 - EXERCISE OPTION PERIOD 3 AND CONTINUE TRAINING. |
| Mod P00009· EXERCISE AN OPTION | 2019-07-08 | +$169,002 | $28,830,562 | IGF::OT::IGF P00009 - EXERCISE OPTIONAL TASK |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-17 | +$0 | $28,830,562 | P00009 - EXTEND POP ON CLIN 3009-1 |
| Mod P00011· CHANGE ORDER | 2020-02-25 | +$0 | $28,830,562 | P00011 - EXTEND POP ON CLIN 3009-1 |
| Mod P00012· CLOSE OUT | 2020-10-27 | −$323,691 | $28,506,870 | P00012 - DE-OBLIGATE REMAINING FUNDS TO CLOSEOUT THE TO |
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_VA11810000040_3600_VA11811D1000_3600 · retrieved 2026-09-26.