Description
IGF::OT::IGF THIS MOD P00013 IS TO REVISE THE DELIVERABLE DUE DATE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) 5.2.13 FROM: NO LATER THAN THREE (3) MONTHS AFTER CONTRACT AWARD TO: JULY 31, 2016.
Base award description: IGF::OT::IGF
First action · last action
2013-09-19 · 2016-04-25
Transactions
13
First transaction's obligation
$11,364,653
Base + all options value (sum of deltas)
$28,746,837
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
107
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11811D1001
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2013-09-19+$11,364,653= $11,364,653
- Mod P000012013-11-04+$0= $11,364,653
- Mod P000022014-07-02+$6,925,728= $18,290,381
- Mod P000032014-07-22+$0= $18,290,381
- Mod P000042014-07-29+$0= $18,290,381
- Mod P000052014-09-26+$2,365,590= $20,655,971
- Mod P000062014-10-15-$875,257= $19,780,714
- Mod P000072015-04-23+$286,016= $20,066,730
- Mod P000092015-08-04+$6,000,157= $26,066,887
- Mod P000102015-09-23+$764,948= $26,831,835
- Mod P000112016-01-22+$584,019= $27,415,855
- Mod P000122016-03-23+$399,989= $27,815,844
- Mod P000132016-04-25+$0= $27,815,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$11,364,653 | $11,364,653 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-04 | +$0 | $11,364,653 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-02 | +$6,925,728 | $18,290,381 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-22 | +$0 | $18,290,381 | IGF::OT::IGF MODIFICATION TO REVISE PO FOR CLIN 1005 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-07-29 | +$0 | $18,290,381 | IGF::OT::IGF MODIFICATION TO REVISE DELIVERABLE DUE DATES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-09-26 | +$2,365,590 | $20,655,971 | IGF::OT::IGF WITHIN SCOPE MODIFICATION P00005 |
| Mod P00006· FUNDING ONLY ACTION | 2014-10-15 | −$875,257 | $19,780,714 | IGF::OT::IGF DEOBLIGATION MODIFICATION |
| Mod P00007· FUNDING ONLY ACTION | 2015-04-23 | +$286,016 | $20,066,730 | IGF::OT::IGF MUTUAL AGREEMENT RE PRICING MISTAKE ON CLIN 1009 FOR MOD P00005 MODIFICATION |
| Mod P00009· FUNDING ONLY ACTION | 2015-08-04 | +$6,000,157 | $26,066,887 | IGF::OT::IGF EXERCISE OPTION PERIOD 2-CPAC |
| Mod P00010· FUNDING ONLY ACTION | 2015-09-23 | +$764,948 | $26,831,835 | IGF::OT::IGF WITHIN SCOPE MODIFICATION |
| Mod P00011· FUNDING ONLY ACTION | 2016-01-22 | +$584,019 | $27,415,855 | IGF::OT::IGF WITHIN SCOPE MODIFICATION-MYVA REALIGNMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-23 | +$399,989 | $27,815,844 | IGF::OT::IGF WITHIN SCOPE MODIFICATION-VETERANS CHOICE PROGRAM |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$0 | $27,815,844 | IGF::OT::IGF THIS MOD P00013 IS TO REVISE THE DELIVERABLE DUE DATE IN ACCORDANCE WITH PERFORMANCE WORK STATEME… |
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 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_VA11810010027_3600_VA11811D1001_3600 · retrieved 2026-09-26.