Description
IGF::OT::IGF MOD TO ALIGN OT1 WITH FINAL MONTH OF THE PROJECT.
Base award description: IGF::OT::IGF MENTAL HEALTH ESCREENING APPLICATION AND ASSOCIATED ENHANCEMENTS, INCLUDING CODING, TESTING IN THE SANDBOX ENVIRONMENT, PILOTING AT THE SAN DIEGO VA FACILITY AND IMPLEMENTING IN THE PRODUCTION ENVIRONMENT.
Modification chain · 9 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.
- Base2013-09-27+$1,630,308= $1,630,308
- Mod P000012013-12-05+$0= $1,630,308
- Mod P00022013-12-19+$0= $1,630,308
- Mod P000032014-06-10+$0= $1,630,308
- Mod P000042014-09-04+$0= $1,630,308
- Mod P000052015-04-16+$193,556= $1,823,864
- Mod P000062015-07-17+$0= $1,823,864
- Mod P000072015-09-03+$181,868= $2,005,733
- Mod P000082015-11-02+$0= $2,005,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$1,630,308 | $1,630,308 | IGF::OT::IGF MENTAL HEALTH ESCREENING APPLICATION AND ASSOCIATED ENHANCEMENTS, INCLUDING CODING, TESTING IN TH… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-05 | +$0 | $1,630,308 | IGF::OT::IGF ADMIN MOD TO REMOVE A NON-APPLICABLE ATTACHMENT TO THE PWS. |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2013-12-19 | +$0 | $1,630,308 | IGF::OT::IGF ADMIN MOD TO MAKE MINOR LANGUAGE CHANGES TO ATTACHMENT A - REQUIRED ESCREENING FUNCTIONALITY, #26… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-06-10 | +$0 | $1,630,308 | IGF::OT::IGF ADMIN MOD TO MAKE MINOR LANGUAGE CHANGES TO ATTACHMENT A - REQUIRED ESCREENING FUNCTIONALITY, #26… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-09-04 | +$0 | $1,630,308 | IGF::OT::IGF EXTENSION MOD TO ALLOW TIME FOR THE COMPLETION OF HTE FUNCTIONALITY NECESSARY TO ENSURE THE ESCRE… |
| Mod P00005· EXERCISE AN OPTION | 2015-04-16 | +$193,556 | $1,823,864 | IGF::OT::IGF EXERCISE OPTIONAL TASKS 1 AND 3 |
| Mod P00006· EXERCISE AN OPTION | 2015-07-17 | +$0 | $1,823,864 | IGF::OT::IGF EXERCISE OPTIONAL TASKS 2, 4 AND 5 |
| Mod P00007· EXERCISE AN OPTION | 2015-09-03 | +$181,868 | $2,005,733 | IGF::OT::IGF EXERCISE OPTIONAL TASK 2 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-11-02 | +$0 | $2,005,733 | IGF::OT::IGF MOD TO ALIGN OT1 WITH FINAL MONTH OF THE PROJECT. |
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 G6SVY56MGEL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10180005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,613 | FY2018 |
| VA11817F10180003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,669,417 | FY2017 |
| VA11816F10180002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,185 | FY2017 |
| VA11816F10180001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,242,933 | FY2016 |
| VA11810020017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D321 · IT AND TELECOM- HELP DESK | $14,499,920 | FY2016 |
| VA11810020016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $576,068 | FY2016 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0017 | CARAHSOFT TECHNOLOGY CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $5,966 | FY2015 |
| VA11810080049 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,998,239 | FY2014 |
| VA11810100016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $790,449 | FY2014 |
| VA11813F0532 | DNUTCH ASSOCIATES INC | TECHNOLOGY ACQUISITION CENTER - NJ | $338,410 | FY2013 |
| VA11810010020 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $704,603 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810020004_3600_VA11811D1002_3600 · retrieved 2026-09-26.