Description
IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS. THE CONTRACTOR SHALL SUPPLY MOBILE APPLICATIONS THAT ARE INTERACTIVE WITH VA DATA SYSTEMS INCLUDING BUT NOT LIMITED TO THE VA ELECTRONIC HEALTH RECORD (EHR), MYHEALTHEVET, HEALTH DATA REPOSITORY, CORPORATE DATA WAREHOUSE (CDW) AND COMPUTERIZED PATIENT RECORD SYSTEM (CPRS). FOR THE PURPOSE OF THIS EFFORT, THESE VA SYSTEMS THAT WILL SUPPLY INFORMATION TO APPLICATIONS THROUGH THE IHEALTH ADAPTER, WILL BE REFERRED TO COLLECTIVELY AS VA DATA SYSTEMS. THE APPLICATIONS AND DEVICES SHALL BE SECURE AND INTEGRATE WITH VA NETWORKS AND VA SYSTEMS.
Base award description: DELIVERY ORDER TO DEVELOP MOBILE APPLICATIONS THAT ARE INTERACTIVE WITH VA DATA SYSTEMS.
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.
- Base2012-09-25+$12,549,859= $12,549,859
- Mod P000012013-08-05+$2,293,640= $14,843,498
- Mod P000022013-11-21+$0= $14,843,498
- Mod P000032014-04-08+$590,783= $15,434,281
- Mod P000042014-09-24+$1,990,341= $17,424,622
- Mod P000052015-03-24+$0= $17,424,622
- Mod P000062015-05-14+$0= $17,424,622
- Mod P000072016-02-10-$246,547= $17,178,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$12,549,859 | $12,549,859 | DELIVERY ORDER TO DEVELOP MOBILE APPLICATIONS THAT ARE INTERACTIVE WITH VA DATA SYSTEMS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-05 | +$2,293,640 | $14,843,498 | IGF::OT::IGF REVISED REQUIREMENTS FOR MOBILE APPLICATIONS THAT ARE INTERACTIVE WITH VA DATA SYSTEMS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-21 | +$0 | $14,843,498 | IGF::OT::IGF COR CHANGE FOR MOBILE DISPLAY OF PATIENT DATA. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-08 | +$590,783 | $15,434,281 | IGF::OT::IGF ADDITIONAL WORK FOR MOBILE DISPLAY OF PATIENT DATA. THE CONTRACTOR SHALL SUPPLY MOBILE APPLICAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$1,990,341 | $17,424,622 | IGF::OT::IGF 6 MONTH EXTENSION FOR MOBILE DISPLAY OF PATIENT DATA. THE CONTRACTOR SHALL SUPPLY MOBILE APPLIC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$0 | $17,424,622 | IGF::OT::IGF 51 DAY EXTENSION FOR MOBILE DISPLAY OF PATIENT DATA. THE CONTRACTOR SHALL SUPPLY MOBILE APPLICATI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | +$0 | $17,424,622 | IGF::OT::IGF EXTENSION OF 2 CLINS FOR MOBILE DISPLAY OF PATIENT DATA. THE CONTRACTOR SHALL SUPPLY MOBILE APPLI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-10 | −$246,547 | $17,178,074 | IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS. THE CONTRACTOR SHALL SUPPLY MOBILE APPLICATIONS THAT ARE INTERACTI… |
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 WF7UJRKJXNC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810010049 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $18,024,915 | FY2016 |
| VA11810010047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,171,938 | FY2015 |
| VA11810010044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,620,939 | FY2015 |
| VA11810010045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,506,186 | FY2015 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010015_3600_VA11811D1001_3600 · retrieved 2026-09-26.