Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER RESPONSIBILITY OF GFP FROM TASK ORDER VA118-1002-0009 WITH INFORMATION INNOVATORS, INC. TO THE FOLLOW ON CONTRACT WITH HMS TECHNOLOGIES, INC. UNDER TASK ORDER VA11817F10140015.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL BUSINESS SUPPORT SERVICES TO THE VHA OFFICE OF SYSTEMS REDESIGN AND IMPROVEMENT/HIGH RELIABILITY SYSTEMS AND CONSULTATION AND THE VHA DIRECTORATE FOR QUALITY-SAFETY-VALUE (QSV) FOR THE FOLLOWING FLOW IMPROVEMENT APPLICATIONS AND RELATED ADVISORY AND SUPPORT GROUPS: 1. EMERGENCY DEPARTMENT INTEGRATION SOFTWARE (EDIS) 2. BED MANAGEMENT SOLUTION (BMS) 3. NATIONAL UTILIZATION MANAGEMENT INTEGRATION (NUMI) SOFTWARE 4. COMPREHENSIVE FLOW MANAGEMENT (CFM)
Modification chain · 14 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.
- Base2015-07-15+$453,256= $453,256
- Mod P000012015-09-02+$0= $453,256
- Mod P000022015-09-04+$76,914= $530,170
- Mod P000032015-12-07+$0= $530,170
- Mod P000042016-01-27+$0= $530,170
- Mod P000052016-06-03+$59,142= $589,312
- Mod P000062016-06-29+$410,696= $1,000,008
- Mod P000072016-07-07+$0= $1,000,008
- Mod P000082016-09-14+$0= $1,000,008
- Mod P000092016-09-29+$0= $1,000,008
- Mod P000102017-02-16+$39,421= $1,039,429
- Mod P000112017-06-06+$0= $1,039,429
- Mod P000122017-06-22+$0= $1,039,429
- Mod P000132017-09-15+$0= $1,039,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$453,256 | $453,256 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL BUSINESS SUPPORT SERVICES TO THE VHA OFFICE OF SYSTEMS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-02 | +$0 | $453,256 | IGF::OT::IGF MOD TO CHANGE DELIVERY DATES AND INCREASE NUMBER OF TIMES TO EXERCISE THE OPTIONAL TASKS |
| Mod P00002· EXERCISE AN OPTION | 2015-09-04 | +$76,914 | $530,170 | IGF::OT::IGF EXERCISING OPTIONAL SLINS 0007AC AND 0008AC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-07 | +$0 | $530,170 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00003) IS TO UPDATE THE DELIVERY SCHEDULE TO REFLECT MUTUALLY… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-27 | +$0 | $530,170 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00004) IS TO UPDATE THE DELIVERABLE SCHEDULE |
| Mod P00005· EXERCISE AN OPTION | 2016-06-03 | +$59,142 | $589,312 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00005) IS TO EXERCISE OTS |
| Mod P00006· EXERCISE AN OPTION | 2016-06-29 | +$410,696 | $1,000,008 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OP1 AND CLINS 1004 AND 1005 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-07 | +$0 | $1,000,008 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCHEDULE TO REFLECT MUTUALLY AGREED UPON DELIVE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-14 | +$0 | $1,000,008 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCHEDULE TO REFLECT MUTUALLY AGREED UPON DELIVE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$0 | $1,000,008 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCHEDULE TO REFLECT MUTUALLY AGREED UPON DELIVE… |
| Mod P00010· EXERCISE AN OPTION | 2017-02-16 | +$39,421 | $1,039,429 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OT 1006AC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | +$0 | $1,039,429 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCHEDULE TO REFLECT MUTUALLY AGREED UPON DELIVE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-22 | +$0 | $1,039,429 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP BY ONE WEEK |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$0 | $1,039,429 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER RESPONSIBILITY OF GFP FROM TASK ORDER VA118-1002-… |
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 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_VA11810020009_3600_VA11811D1002_3600 · retrieved 2026-09-26.