Description
IGF::OT::IGF P00006 - POP EXTENSION P00005 - PWS/SCHEDULE UPDATES P00004 - EXERCISE OPTION PERIOD ONE P0003 - THE PURPOSE OF THIS MODIFICATION IS TO: A. TO INCORPORATE CHANGES TO SECTION B.2, SCHEDULE OF DELIVERABLES. B. A REVISED PERFORMANCE WORK STATEMENT (PWS) IN SECTION C.1 PWS DATED NOVEMBER 14, 2014 IS HEREBY INCORPORATED INTO THE TO AND SUPERSEDES ALL PREVIOUS VERSIONS.
Base award description: IGF::OT::IGF T4 TASK ORDER FOR THE PROCUREMENT OF PROGRAM PLANNING AND STAKEHOLDER SUPPORT FOR THE VETERANS BENEFITS ADMINISTRATION VBMS PROGRAM OFFICE.
Modification chain · 7 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.
- Base2014-03-18+$2,609,712= $2,609,712
- Mod P000012014-06-17+$0= $2,609,712
- Mod P000022014-07-23+$0= $2,609,712
- Mod P000032014-11-24+$0= $2,609,712
- Mod P000042015-02-05+$2,674,565= $5,284,277
- Mod P000052015-10-22+$0= $5,284,277
- Mod P000062016-03-09+$445,761= $5,730,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-18 | +$2,609,712 | $2,609,712 | IGF::OT::IGF T4 TASK ORDER FOR THE PROCUREMENT OF PROGRAM PLANNING AND STAKEHOLDER SUPPORT FOR THE VETERANS BE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-17 | +$0 | $2,609,712 | IGF::OT::IGF T4 TASK ORDER FOR THE PROCUREMENT OF PROGRAM PLANNING AND STAKEHOLDER SUPPORT FOR THE VETERANS BE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-23 | +$0 | $2,609,712 | IGF::OT::IGF T4 TASK ORDER FOR THE PROCUREMENT OF PROGRAM PLANNING AND STAKEHOLDER SUPPORT FOR THE VETERANS BE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | +$0 | $2,609,712 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO: A. TO INCORPORATE CHANGES TO SECTION B.2, SCHEDULE OF DEL… |
| Mod P00004· EXERCISE AN OPTION | 2015-02-05 | +$2,674,565 | $5,284,277 | IGF::OT::IGF P00004 - EXERCISE OPTION PERIOD ONE P0003 - THE PURPOSE OF THIS MODIFICATION IS TO: A. TO INCORP… |
| Mod P00005· CHANGE ORDER | 2015-10-22 | +$0 | $5,284,277 | IGF::OT::IGF P00005 - PWS/SCHEDULE UPDATES P00004 - EXERCISE OPTION PERIOD ONE P0003 - THE PURPOSE OF THIS MO… |
| Mod P00006· CHANGE ORDER | 2016-03-09 | +$445,761 | $5,730,037 | IGF::OT::IGF P00006 - POP EXTENSION P00005 - PWS/SCHEDULE UPDATES P00004 - EXERCISE OPTION PERIOD ONE P0003 -… |
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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010031_3600_VA11811D1001_3600 · retrieved 2026-09-26.