Description
''IGF::OT::IGF'' P00007 - EXERCISE OF OPTION. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLANNING, AND TECHNICAL AND DOCUMENTATION ANALYSIS IN SUPPORT OF THE VLER HEALTH PROGRAM
Base award description: ''IGF::OT::IGF'' THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLANNING, AND TECHNICAL AND DOCUMENTATION ANALYSIS IN SUPPORT OF THE VLER HEALTH PROGRAM
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.
- Base2014-06-25+$1,671,840= $1,671,840
- Mod P000012015-06-04+$164,894= $1,836,735
- Mod P000022015-06-18+$2,196,504= $4,033,239
- Mod P000032015-10-23+$0= $4,033,239
- Mod P000042016-01-20+$1,671,840= $5,705,080
- Mod P000052016-02-24-$1,671,840= $4,033,239
- Mod P000062016-06-17+$417,960= $4,451,199
- Mod P000072016-12-22+$99,188= $4,550,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$1,671,840 | $1,671,840 | ''IGF::OT::IGF'' THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLANNING, AND TECHNICAL AND DOCUM… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-04 | +$164,894 | $1,836,735 | ''IGF::OT::IGF'' WITHIN SCOPE MOD FOR ADDITIONAL SQA TESTING. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT,… |
| Mod P00002· EXERCISE AN OPTION | 2015-06-18 | +$2,196,504 | $4,033,239 | ''IGF::OT::IGF'' EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK 2. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-23 | +$0 | $4,033,239 | ''IGF::OT::IGF'' ADMINISTRATIVE CHANGE IN COR. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLA… |
| Mod P00004· EXERCISE AN OPTION | 2016-01-20 | +$1,671,840 | $5,705,080 | ''IGF::OT::IGF'' EXERCISE AN OPTION. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLANNING, AND… |
| Mod P00005· FUNDING ONLY ACTION | 2016-02-24 | −$1,671,840 | $4,033,239 | ''IGF::OT::IGF'' DEOBLIGATION THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLANNING, AND TECHNI… |
| Mod P00006· EXERCISE AN OPTION | 2016-06-17 | +$417,960 | $4,451,199 | ''IGF::OT::IGF'' EXERCISE OF OPTION. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLANNING, AN… |
| Mod P00007· EXERCISE AN OPTION | 2016-12-22 | +$99,188 | $4,550,388 | ''IGF::OT::IGF'' P00007 - EXERCISE OF OPTION. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, FUNCTIONAL PLA… |
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_VA11810010032_3600_VA11811D1001_3600 · retrieved 2026-09-26.