Description
THIS MODIFICATION IS TO EXTEND THE POP BY TEN DAYS TO JULY 18, 2016.. IGF::OT::IGF
Base award description: THIS TASK ORDER IS FOR REMEDIATION SERVICES TO CORRECT KNOWN APP DEFECTS AS WELL AS DEFECTS THAT MAY OCCUR DURING EACH MOBILE APPLICATION DEVELOPMENT WORKFLOW (MADW) PROCESS PRIOR TO NATIONAL RELEASE. REMEDIATION SUPPORT SERVICES INCLUDE PROGRAMMING CHANGES TO THE APP AND/OR AFFECTED INTERFACES TO VA LEGACY SYSTEMS AND/OR APPLICATION PROGRAM INTERFACES. THE APPS CODE BASE IS A MIXTURE OF IPHONE OPERATING SYSTEM, ANDROID, MASSACHUSETTS GENERAL HOSPITAL UTILITY MULTI-PROGRAMMING SYSTEM, AND HYPERTEXT MARKUP LANGUAGE 5. THE SCOPE OF THIS EFFORT INCLUDES REMEDIATION OF 8 APPLICATIONS. IGF::OT::IGF
Modification chain · 2 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.
- Base2016-01-07+$641,558= $641,558
- Mod P000012016-07-08+$0= $641,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-07 | +$641,558 | $641,558 | THIS TASK ORDER IS FOR REMEDIATION SERVICES TO CORRECT KNOWN APP DEFECTS AS WELL AS DEFECTS THAT MAY OCCUR DUR… |
| Mod P00001· CHANGE ORDER | 2016-07-08 | +$0 | $641,558 | THIS MODIFICATION IS TO EXTEND THE POP BY TEN DAYS TO JULY 18, 2016.. IGF::OT::IGF |
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 |
| 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 |
| 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_VA11810010047_3600_VA11811D1001_3600 · retrieved 2026-09-26.