Description
::IGF::CL::IGF:: THE PURPOSE OF THIS IS TO DE-OBLIGATE FUNDS FOR CLOSE-OUT.
Base award description: ::IGF::CL::IGF:: THIS ACTION IS FOR THE PROCUREMENT OF TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD RANGE OF TASKS IN SUPPORT OF THE OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) SERVICE DELIVERY AND ENGINEERING (SD&E) MISSION. THE SUPPORT SERVICES INCLUDE; RISK AND ISSUE MANAGEMENT, TASK MANAGEMENT AND ACTION TRACKING, ACQUISITION AND FISCAL MANAGEMENT SUPPORT, E-DISCOVERY SUPPORT, COST CONTAINMENT SUPPORT, REQUIREMENTS MANAGEMENT AND ANALYSIS, WORK INTAKE, EXECUTIVE REPORTING AND CORRESPONDENCE, COMMUNICATION PRODUCTS SUPPORT, RESOURCE MANAGEMENT, PROJECT MANAGEMENT, WEB AND SUPPLEMENTARY TOOLS ASSESSMENT, SYSTEM INVENTORY SUPPORT, ENGINEERING SUPPORT, ENGINEERING ASSESSMENT SUPPORT, ENGINEERING STANDARDS SUPPORT, INFORMATION TECHNOLOGY (IT) REMEDIATION STRATEGIES SUPPORT, NETWORK ENGINEERING SUPPORT, IMPLEMENTATION MANAGEMENT SUPPORT, AND PERFORMANCE METRICS SUPPORT.
Modification chain · 17 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.
- Base2015-05-06+$1,899,545= $1,899,545
- Mod P000012015-08-19+$896,731= $2,796,276
- Mod P000022015-08-28+$754,598= $3,550,874
- Mod P000042015-09-18+$1,226,943= $4,777,817
- Mod P000052015-10-26+$0= $4,777,817
- Mod P000062016-04-27+$1,815,694= $6,593,511
- Mod P000072016-05-02+$834,150= $7,427,661
- Mod P000092016-07-22+$347,346= $7,775,007
- Mod P000102016-09-12+$151,645= $7,926,652
- Mod P000112017-01-25+$1,860,006= $9,786,658
- Mod P000122017-03-13+$631,694= $10,418,352
- Mod P000132017-03-31+$1,113,984= $11,532,336
- Mod P000142017-09-18+$90,742= $11,623,079
- Mod P000152017-12-15+$247,654= $11,870,732
- Mod P000162018-01-16+$104,904= $11,975,636
- Mod P000172018-03-13+$0= $11,975,636
- Mod P000182018-08-15-$121,314= $11,854,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$1,899,545 | $1,899,545 | ::IGF::CL::IGF:: THIS ACTION IS FOR THE PROCUREMENT OF TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVID… |
| Mod P00001· EXERCISE AN OPTION | 2015-08-19 | +$896,731 | $2,796,276 | ::IGF::CL::IGF:: THIS OPTION EXERCISE IS FOR ENGINEERING SUPPORT SERVICES TO DEPARTMENT OF VETERANS AFFAIRS (V… |
| Mod P00002· EXERCISE AN OPTION | 2015-08-28 | +$754,598 | $3,550,874 | ::IGF::CL::IGF:: OPTIONAL TASK EXERCISE THIS ACTION IS FOR THE PROCUREMENT OF TECHNICAL AND NON-TECHNICAL SUPP… |
| Mod P00004· EXERCISE AN OPTION | 2015-09-18 | +$1,226,943 | $4,777,817 | ::IGF::CL::IGF:: THIS OPTION EXERCISE IS FOR CONTRACTOR SUPPORT TO DEVELOP AND IMPLEMENT A VARIETY OF IT RELAT… |
| Mod P00005· EXERCISE AN OPTION | 2015-10-26 | +$0 | $4,777,817 | ::IGF::CL::IGF:: THIS MODIFICATION CHANGES THE DELIVERY DATE ON SELECTED DELIVERABLES. THE PERIOD OF PERFORMAN… |
| Mod P00006· EXERCISE AN OPTION | 2016-04-27 | +$1,815,694 | $6,593,511 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES OPTION PERIOD ONE OF THE ORDER AND RE-BASELINES THE TASKING. |
| Mod P00007· EXERCISE AN OPTION | 2016-05-02 | +$834,150 | $7,427,661 | ::IGF::CL::IGF:: THIS MODIFICATION CHANGES THE DELIVERY DATE ON SELECTED DELIVERABLES. THE PERIOD OF PERFORMAN… |
| Mod P00009· EXERCISE AN OPTION | 2016-07-22 | +$347,346 | $7,775,007 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES AN OPTION FOR EXECUTIVE CORRESPONDENCE SUPPORT. |
| Mod P00010· EXERCISE AN OPTION | 2016-09-12 | +$151,645 | $7,926,652 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES AN OPTION FOR UNIFIED COMMUNICATIONS PROGRAM OFFICE TRANSITION. |
| Mod P00011· EXERCISE AN OPTION | 2017-01-25 | +$1,860,006 | $9,786,658 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES OPTION PERIOD TWO FOR THIS EFFORT. |
| Mod P00012· EXERCISE AN OPTION | 2017-03-13 | +$631,694 | $10,418,352 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES OPTIONS FOR EXECUTIVE SUPPORT. |
| Mod P00013· EXERCISE AN OPTION | 2017-03-31 | +$1,113,984 | $11,532,336 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES AN OPTION FOR EXECUTIVE SUPPORT. |
| Mod P00014· CHANGE ORDER | 2017-09-18 | +$90,742 | $11,623,079 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES AN OPTION FOR EXECUTIVE SUPPORT. |
| Mod P00015· EXERCISE AN OPTION | 2017-12-15 | +$247,654 | $11,870,732 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES AN OPTION FOR EXECUTIVE SUPPORT. |
| Mod P00016· EXERCISE AN OPTION | 2018-01-16 | +$104,904 | $11,975,636 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES AN OPTION FOR DATA CENTER INVENTORY SUPPORT. |
| Mod P00017· CHANGE ORDER | 2018-03-13 | +$0 | $11,975,636 | ::IGF::CL::IGF:: THIS MODIFICATION REMOVES AN UNNECESSARY DELIVERABLE. |
| Mod P00018· CLOSE OUT | 2018-08-15 | −$121,314 | $11,854,322 | ::IGF::CL::IGF:: THE PURPOSE OF THIS IS TO DE-OBLIGATE FUNDS FOR CLOSE-OUT. |
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 |
| VA11810010048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 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_VA11810010042_3600_VA11811D1001_3600 · retrieved 2026-09-26.