Description
IGF::OT::IGF - OI&T PD CONFIGURATION MANAGEMENT AND PLANNER SUPPORT SERVICES. THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN ORDER TO CLOSE-OUT THIS TASK ORDER.
Base award description: IGF::OT::IGF - OI&T PD CONFIGURATION MANAGEMENT AND PLANNER SUPPORT SERVICES. THIS TASK ORDER WILL PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, PRODUCT DEVELOPMENT, WITH SOFTWARE CONFIGURATION MANAGEMENT, SOFTWARE CHANGE MANAGEMENT, SOFTWARE BUILD ENGINEERING, SOFTWARE ENVIRONMENT UPDATE, PLANNER SUPPORT AND SCRUM MASTER SERVICES IN SUPPORT OF SOFTWARE DEVELOPMENT PROJECTS IN THE VETERANS HEALTH ADMINISTRATION HEALTH, BENEFITS, MEMORIALS AND CORPORATE BUSINESS LINES.
Modification chain · 5 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.
- Base2015-09-23+$5,671,819= $5,671,819
- Mod P000012016-06-28+$0= $5,671,819
- Mod P000022016-07-13+$2,671,819= $8,343,639
- Mod P000032016-09-11+$0= $8,343,639
- Mod P000042018-02-08-$4,617,748= $3,725,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$5,671,819 | $5,671,819 | IGF::OT::IGF - OI&T PD CONFIGURATION MANAGEMENT AND PLANNER SUPPORT SERVICES. THIS TASK ORDER WILL PROVIDE THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$0 | $5,671,819 | IGF::OT::IGF - OI&T PD CONFIGURATION MANAGEMENT AND PLANNER SUPPORT SERVICES. THIS MODIFICATION INCORPORATES R… |
| Mod P00002· EXERCISE AN OPTION | 2016-07-13 | +$2,671,819 | $8,343,639 | IGF::OT::IGF - OI&T PD CONFIGURATION MANAGEMENT AND PLANNER SUPPORT SERVICES. THIS MODIFICATION IS TO EXERCISE… |
| Mod P00003· CHANGE ORDER | 2016-09-11 | +$0 | $8,343,639 | IGF::OT::IGF - OI&T PD CONFIGURATION MANAGEMENT AND PLANNER SUPPORT SERVICES. THIS MODIFICATION IS TO REVISE T… |
| Mod P00004· CLOSE OUT | 2018-02-08 | −$4,617,748 | $3,725,891 | IGF::OT::IGF - OI&T PD CONFIGURATION MANAGEMENT AND PLANNER SUPPORT SERVICES. THIS MODIFICATION IS TO DE-OBLIG… |
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_VA11810020013_3600_VA11811D1002_3600 · retrieved 2026-09-26.