Description
::IGF::OT::IGF:: THE PURPOSE OF THIS NO COST MOD IS TO EXTEND CERTAIN DELIVERABLES TO MAY 2019.
Base award description: ::IGF::OT::IGF:: THIS EFFORT IS FOR CONTRACTOR SUPPORT TO DEVELOP AND DELIVER A WEB ENABLED ZERO FOOTPRINT MEDICAL IMAGE VIEWER
Modification chain · 19 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.
- Base2015-09-18+$3,082,059= $3,082,059
- Mod P000012015-12-04+$894,457= $3,976,515
- Mod P000022016-06-23+$0= $3,976,515
- Mod P000032016-08-22+$4,775,593= $8,752,108
- Mod P000042016-09-30+$0= $8,752,108
- Mod P000052016-12-05+$0= $8,752,108
- Mod P000062016-12-29+$122,304= $8,874,412
- Mod P000072017-02-14+$1,231,781= $10,106,192
- Mod P000082017-04-05+$0= $10,106,192
- Mod P000092017-06-01+$827,530= $10,933,723
- Mod P000102017-09-20+$124,027= $11,057,749
- Mod P000112018-02-07+$310,290= $11,368,039
- Mod P000122018-02-21-$199,571= $11,168,468
- Mod P000132018-03-29+$222,592= $11,391,060
- Mod P000142018-10-30+$0= $11,391,060
- Mod P000152018-11-16+$0= $11,391,060
- Mod P000162018-11-30+$115,126= $11,506,186
- Mod P000172019-01-14+$0= $11,506,186
- Mod P000182019-04-12+$0= $11,506,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$3,082,059 | $3,082,059 | ::IGF::OT::IGF:: THIS EFFORT IS FOR CONTRACTOR SUPPORT TO DEVELOP AND DELIVER A WEB ENABLED ZERO FOOTPRINT MED… |
| Mod P00001· EXERCISE AN OPTION | 2015-12-04 | +$894,457 | $3,976,515 | ::IGF::OT::IGF:: EXERCISE OF OPTIONAL TASK 2. |
| Mod P00002· CHANGE ORDER | 2016-06-23 | +$0 | $3,976,515 | ::IGF::OT::IGF:: MOD TO INCORPORATE NEW OPTIONAL TASK CLAUSE LANGUAGE |
| Mod P00003· EXERCISE AN OPTION | 2016-08-22 | +$4,775,593 | $8,752,108 | ::IGF::OT::IGF:: THIS MODIFICATION EXERCISES OPTIONAL TASKS 1,3, AND 4. |
| Mod P00004· CHANGE ORDER | 2016-09-30 | +$0 | $8,752,108 | ::IGF::OT::IGF:: THIS MODIFICATION REALIGNS SDLC TO VIP |
| Mod P00005· CHANGE ORDER | 2016-12-05 | +$0 | $8,752,108 | ::IGF::OT::IGF:: THIS MODIFICATION REALIGNS SDLC TO VIP |
| Mod P00006· CHANGE ORDER | 2016-12-29 | +$122,304 | $8,874,412 | ::IGF::OT::IGF:: THIS MODIFICATION IS FOR CHANGES TO CVIX TO MATCH CHANGES MADE BY DOD FOR THE JOINT LEGACY V… |
| Mod P00007· EXERCISE AN OPTION | 2017-02-14 | +$1,231,781 | $10,106,192 | ::IGF::OT::IGF:: THIS ACTION AWARDS OPTIONAL TASK 6. |
| Mod P00008· CHANGE ORDER | 2017-04-05 | +$0 | $10,106,192 | ::IGF::OT::IGF:: THIS ACTION EXTENDS DELIVERY ON 6 OT TWO DELIVERABLES. |
| Mod P00009· CHANGE ORDER | 2017-06-01 | +$827,530 | $10,933,723 | ::IGF::OT::IGF:: THIS ACTION REVISES THE PWS FOR LEGACY FORTIFY REMEDIATIONS. |
| Mod P00010· CHANGE ORDER | 2017-09-20 | +$124,027 | $11,057,749 | ::IGF::OT::IGF:: THIS ACTION REVISES THE PWS TO ADD AN ADDITIONAL DOD INTERFACE REQUIRED FOR DICOM IMAGES. |
| Mod P00011· CHANGE ORDER | 2018-02-07 | +$310,290 | $11,368,039 | ::IGF::OT::IGF:: THIS ACTION REVISES THE PWS TO ADD ADDITIONAL VIX SECURITY AND AUTHENTICATION REQUIREMENTS. |
| Mod P00012· CHANGE ORDER | 2018-02-21 | −$199,571 | $11,168,468 | ::IGF::OT::IGF:: THIS ACTION REVISES THE PWS TO REMOVE EHMP INTEGRATION REQUIREMENTS. |
| Mod P00013· CHANGE ORDER | 2018-03-29 | +$222,592 | $11,391,060 | ::IGF::OT::IGF:: THIS ACTION REVISES THE PWS TO REVISE THE VIX REQUIREMENTS. |
| Mod P00014· CHANGE ORDER | 2018-10-30 | +$0 | $11,391,060 | ::IGF::OT::IGF:: THIS ACTION EXTENDS THE POP FOR CLINS 4001AG AND 6005AD. |
| Mod P00015· EXERCISE AN OPTION | 2018-11-16 | +$0 | $11,391,060 | ::IGF::OT::IGF:: THIS EXTENDS OPTIONAL CLAUSE FOR TRANSITION. |
| Mod P00016· EXERCISE AN OPTION | 2018-11-30 | +$115,126 | $11,506,186 | ::IGF::OT::IGF:: THIS EXERCISES OPTIONAL TASK 7, TRANSITION. |
| Mod P00017· CHANGE ORDER | 2019-01-14 | +$0 | $11,506,186 | ::IGF::OT::IGF:: THE PURPOSE OF THIS NO COST MOD IS TO EXTEND CERTAIN DELIVERABLES TO MAY 2019. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2019-04-12 | +$0 | $11,506,186 | ::IGF::OT::IGF:: THE PURPOSE OF THIS NO COST MOD IS TO EXTEND CERTAIN DELIVERABLES TO MAY 2019. |
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 |
| VA11810010043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,074,729 | 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_VA11810010045_3600_VA11811D1001_3600 · retrieved 2026-09-26.