Description
DEOB ICHMS
Base award description: IGF::OT::IGF NEW TO AWARD FOR ICMHS
First action · last action
2015-12-10 · 2022-08-17
Transactions
35
First transaction's obligation
$38,344,844
Base + all options value (sum of deltas)
$289,900,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA11811D1000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 35 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.
- Base2015-12-10+$38,344,844= $38,344,844
- Mod P000012016-01-05+$0= $38,344,844
- Mod P000022016-04-26+$0= $38,344,844
- Mod P000032016-09-09+$0= $38,344,844
- Mod P000042016-09-26+$7,992,900= $46,337,744
- Mod P000052016-09-30+$0= $46,337,744
- Mod P000062016-10-31+$0= $46,337,744
- Mod P000072016-12-02+$36,607,776= $82,945,520
- Mod P000082017-02-24-$369,320= $82,576,200
- Mod P000092017-03-24+$268,635= $82,844,835
- Mod P000102017-09-27+$417,046= $83,261,881
- Mod P000112017-09-27+$281,300= $83,543,181
- Mod P000122017-09-27+$1,490,026= $85,033,206
- Mod P000132017-11-01+$6,920,669= $91,953,876
- Mod P000142017-12-08+$1,081= $91,954,957
- Mod P000152017-12-22+$3,177,734= $95,132,691
- Mod P000162018-01-16+$0= $95,132,691
- Mod P000172018-01-23+$3,445,998= $98,578,690
- Mod P000182018-02-22+$6,108,275= $104,686,965
- Mod P000192018-04-20+$3,000,000= $107,686,965
- Mod P000202018-05-09+$12,620,593= $120,307,558
- Mod P000212018-07-30+$34,834,888= $155,142,446
- Mod P000222018-11-26+$443,050= $155,585,497
- Mod P000232019-03-28-$13,538= $155,571,958
- Mod P000242019-04-11+$35,049,576= $190,621,534
- Mod P000252019-08-06+$0= $190,621,534
- Mod P000262019-09-13+$11,858,947= $202,480,481
- Mod P000272020-03-06+$1,786,414= $204,266,895
- Mod P000282020-04-02+$0= $204,266,895
- Mod P000292020-05-05-$0= $204,266,895
- Mod P000302020-05-15-$0= $204,266,895
- Mod P000312020-05-30+$1,821,542= $206,088,437
- Mod P000322021-02-25+$0= $206,088,437
- Mod P000332021-09-30-$1,619,383= $204,469,054
- Mod P000342022-08-17-$0= $204,469,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-10 | +$38,344,844 | $38,344,844 | IGF::OT::IGF NEW TO AWARD FOR ICMHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-05 | +$0 | $38,344,844 | IGF::OT::IGF MOD TO CORRECT ADMIN ERROR IN TO |
| Mod P00002· EXERCISE AN OPTION | 2016-04-26 | +$0 | $38,344,844 | IGF::OT::IGF MOD TO EXERCISE OPTIONAL TASK CLIN 0021 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$0 | $38,344,844 | IGF::OT::IGF MOD TO SHIFT IMAGES, CHANGE COR AND UPDATE PWS |
| Mod P00004· EXERCISE AN OPTION | 2016-09-26 | +$7,992,900 | $46,337,744 | IGF::OT::IGF MOD TO EXERCISE OPTIONAL TASK CLINS 0012-0014 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-30 | +$0 | $46,337,744 | IGF::OT::IGF MOD TO CORRECT THE PO NUMBER |
| Mod P00006· CHANGE ORDER | 2016-10-31 | +$0 | $46,337,744 | IGF::OT::IGF MOD TO REALIGN IMAGE QUANTITIES |
| Mod P00007· EXERCISE AN OPTION | 2016-12-02 | +$36,607,776 | $82,945,520 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 |
| Mod P00008· CHANGE ORDER | 2017-02-24 | −$369,320 | $82,576,200 | IGF::OT::IGF RECONCILE BASE PERIOD BASED ON ACTUALS |
| Mod P00009· CHANGE ORDER | 2017-03-24 | +$268,635 | $82,844,835 | IGF::OT::IGF FULLY FUND T&M AND INCORPORATE NEW LCATS |
| Mod P00010· CHANGE ORDER | 2017-09-27 | +$417,046 | $83,261,881 | IGF::OT::IGF MOD TO INCREASE T&M CEILING AND REALLOCATE IMAGES |
| Mod P00011· CHANGE ORDER | 2017-09-27 | +$281,300 | $83,543,181 | IGF::OT::IGF MOD TO INCORPORATE DATA TRANSFER TO RMS TASK |
| Mod P00012· CHANGE ORDER | 2017-09-27 | +$1,490,026 | $85,033,206 | IGF::OT::IGF MOD TO INCORPORATE SPECIAL HANDLING CLIN FOR FSS MATERIAL |
| Mod P00013· EXERCISE AN OPTION | 2017-11-01 | +$6,920,669 | $91,953,876 | IGF::OT::IGF MOD EXERCISE OPTION YEAR 2. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2017-12-08 | +$1,081 | $91,954,957 | IGF::OT::IGF ADMIN MOD TO ADD FUNDING TO OP2 BASED ON CR TO 12/22 |
| Mod P00015· FUNDING ONLY ACTION | 2017-12-22 | +$3,177,734 | $95,132,691 | IGF::OT::IGF ADMIN MOD TO ADD FUNDING TO OP2 BASED ON CR TO 12/22 |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2018-01-16 | +$0 | $95,132,691 | IGF::OT::IGF ADMIN MOD TO ADJUST FUNDING LEVELS ON VARIOUS CLINS. |
| Mod P00017· FUNDING ONLY ACTION | 2018-01-23 | +$3,445,998 | $98,578,690 | IGF::OT::IGF ADMIN MOD TO ADJUST FUNDING LEVELS ON VARIOUS CLINS. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2018-02-22 | +$6,108,275 | $104,686,965 | IGF::OT::IGF ADMIN MOD TO INCREASE FUNDING BASED ON NEW CR |
| Mod P00019· EXERCISE AN OPTION | 2018-04-20 | +$3,000,000 | $107,686,965 | IGF::OT::IGF MOD TO INCREASE FUNDING FOR OPTION PERIOD 2 |
| Mod P00020· EXERCISE AN OPTION | 2018-05-09 | +$12,620,593 | $120,307,558 | IGF::OT::IGF MOD TO INCREASE FUNDING FOR OPTION PERIOD 2 |
| Mod P00021· EXERCISE AN OPTION | 2018-07-30 | +$34,834,888 | $155,142,446 | IGF::OT::IGF THIS MODIFICATION EXERCISES OP 3 |
| Mod P00022· CHANGE ORDER | 2018-11-26 | +$443,050 | $155,585,497 | IGF::OT::IGF MOD TO SETTLE WAGE DETERMINATIONS |
| Mod P00023· CHANGE ORDER | 2019-03-28 | −$13,538 | $155,571,958 | IGF::OT::IGF MOD TO RE-ALIGN CLINS AT NO COST WITH DE-OB |
| Mod P00024· EXERCISE AN OPTION | 2019-04-11 | +$35,049,576 | $190,621,534 | IGF::OT::IGF MODIFICATION TO EXERCISE OP4 |
| Mod P00025· CHANGE ORDER | 2019-08-06 | +$0 | $190,621,534 | THIS MOD SHALL INCREASE THE MAXIMUM IMAGES ON OP4 |
| Mod P00026· FUNDING ONLY ACTION | 2019-09-13 | +$11,858,947 | $202,480,481 | ICMHS MOD TO FUND MORE IMAGES FOR SCANNING. |
| Mod P00027· CHANGE ORDER | 2020-03-06 | +$1,786,414 | $204,266,895 | THIS MODIFICATION IS TO ADDRESS AN REA FOR INTAKE CONVERSION AND MAIL HANDLING SERVICES. |
| Mod P00028· CHANGE ORDER | 2020-04-02 | +$0 | $204,266,895 | THIS MODIFICATION PROVIDES AN EXTENSION AND INCREASES OPMF DAILY RATES FOR THE INTAKE CONVERSION AND MAIL HAND… |
| Mod P00029· CHANGE ORDER | 2020-05-05 | −$0 | $204,266,895 | THIS MODIFICATION REVISES THE TURN AROUND TIME FOR CENTRALIZED MAIL FOR VBA CLAIMS. |
| Mod P00030· CHANGE ORDER | 2020-05-15 | −$0 | $204,266,895 | THIS MODIFICATION ALIGNS FUNDING FOR OY3 FOR VBA CLAIMS. |
| Mod P00031· EXERCISE AN OPTION | 2020-05-30 | +$1,821,542 | $206,088,437 | THIS MODIFICATION IS TO EXERCISE CONTINUITY OF SERVICES FOR 90 DAYS TO CONTINUE ICMHS CONVERSION OF PAPER VETE… |
| Mod P00032· CHANGE ORDER | 2021-02-25 | +$0 | $206,088,437 | THIS MODIFICATION IS TO EXERCISE CONTINUITY OF SERVICES FOR 90 DAYS TO CONTINUE ICMHS CONVERSION OF PAPER VETE… |
| Mod P00033· CLOSE OUT | 2021-09-30 | −$1,619,383 | $204,469,054 | THIS MODIFICATION IS TO EXERCISE CONTINUITY OF SERVICES FOR 90 DAYS TO CONTINUE ICMHS CONVERSION OF PAPER VETE… |
| Mod P00034· OTHER ADMINISTRATIVE ACTION | 2022-08-17 | −$0 | $204,469,054 | DEOB ICHMS |
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_VA11810000049_3600_VA11811D1000_3600 · retrieved 2026-09-26.