Description
::IGF::OT::IGF MODIFICATION IS FOR A 30 EXTENSION FOR OPTIONAL TASKS ONE AND TWO FOR VA/DEPARTMENT OF DEFENSE (DOD) VISTA FEE INTRA-GOVERNMENTAL PAYMENT AND COLLECTION (IPAC) INTERFACE ENHANCEMENT.
Base award description: ::IGF::OT::IGF CONTRACTOR SHALL PROVIDE PLANNING, DESIGN, DEVELOPMENT, TEST, AND DELIVERY OF THE VA/DEPARTMENT OF DEFENSE (DOD) VISTA FEE INTRA-GOVERNMENTAL PAYMENT AND COLLECTION (IPAC) INTERFACE ENHANCEMENT AND FINAL DOCUMENTATION
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.
- Base2013-08-09+$146,674= $146,674
- Mod 22013-11-01+$0= $146,674
- Mod 12013-11-21+$344,551= $491,225
- Mod P000032014-05-20+$193,346= $684,571
- Mod P000042014-11-25+$20,031= $704,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$146,674 | $146,674 | ::IGF::OT::IGF CONTRACTOR SHALL PROVIDE PLANNING, DESIGN, DEVELOPMENT, TEST, AND DELIVERY OF THE VA/DEPARTME… |
| Mod 2· CHANGE ORDER | 2013-11-01 | +$0 | $146,674 | ::IGF::OT::IGF CONTRACTOR SHALL PROVIDE PLANNING, DESIGN, DEVELOPMENT, TEST, AND DELIVERY OF THE VA/DEPARTME… |
| Mod 1· EXERCISE AN OPTION | 2013-11-21 | +$344,551 | $491,225 | ::IGF::OT::IGF CONTRACTOR SHALL PROVIDE PLANNING, DEVELOPMENT SERVICES FOR THE VA/DEPARTMENT OF DEFENSE (DOD… |
| Mod P00003· EXERCISE AN OPTION | 2014-05-20 | +$193,346 | $684,571 | ::IGF::OT::IGF EXERCISE OF OPTIONAL TASKS ONE AND TWO FOR VA/DEPARTMENT OF DEFENSE (DOD) VISTA FEE INTRA-GOV… |
| Mod P00004· EXERCISE AN OPTION | 2014-11-25 | +$20,031 | $704,603 | ::IGF::OT::IGF MODIFICATION IS FOR A 30 EXTENSION FOR OPTIONAL TASKS ONE AND TWO FOR VA/DEPARTMENT OF DEFENSE… |
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 D308 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0017 | CARAHSOFT TECHNOLOGY CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $5,966 | FY2015 |
| VA11810080049 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,998,239 | FY2014 |
| VA11810100016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $790,449 | FY2014 |
| VA11813F0532 | DNUTCH ASSOCIATES INC | TECHNOLOGY ACQUISITION CENTER - NJ | $338,410 | FY2013 |
| VA11810020004 | INFORMATION INNOVATORS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,005,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010020_3600_VA11811D1001_3600 · retrieved 2026-09-26.