Description
IGF::OT::IGF THIS MOD IS TO DE-OBLIGATE UNUSED TRAVEL FUNDS FOR THE PURPOSE OF TASK ORDER CLOSEOUT.
Base award description: THE SCOPE OF THIS TASK ORDER (TO) IS TO PROVIDE ADVISORY AND ASSISTANCE (A&A) SERVICES TO THE VA S VLER NWHIN PROGRAM MANAGEMENT (PM) TEAM. THESE SERVICES SHALL INCLUDE SUPPORT OF THE FOLLOWING: STRATEGIC PLANNING AND ANALYSIS, REQUIREMENTS DEVELOPMENT, ANALYSIS AND MANAGEMENT, BUSINESS PROCESS MODELING, PROJECT AND PROGRAM MANAGEMENT, ADMINISTRATIVE AND MEETING SUPPORT, PROGRAM AND PROJECT DOCUMENTATION SUPPORT, RISK MANAGEMENT, ARCHITECTURE DEVELOPMENT (DATA AND APPLICATION), HUMAN COMPUTER INTERACTION, SYSTEM/SOFTWARE INTEGRATION, ENGINEERING AND TECHNICAL DOCUMENTATION , TEST AND EVALUATION, SECURITY AND INFORMATION ASSURANCE, CONFIGURATION MANAGEMENT, PRODUCTION SUPPORT, AND TRAINING.
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.
- Base2012-04-25+$2,548,759= $2,548,759
- Mod 12014-02-10-$50,474= $2,498,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$2,548,759 | $2,548,759 | THE SCOPE OF THIS TASK ORDER (TO) IS TO PROVIDE ADVISORY AND ASSISTANCE (A&A) SERVICES TO THE VA S VLER NWHIN… |
| Mod 1· FUNDING ONLY ACTION | 2014-02-10 | −$50,474 | $2,498,285 | IGF::OT::IGF THIS MOD IS TO DE-OBLIGATE UNUSED TRAVEL FUNDS FOR THE PURPOSE OF TASK ORDER CLOSEOUT. |
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 MGP7TMZ596T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810030057 | TECHNOLOGY ACQUISITION CENTER - NJ · D321 · IT AND TELECOM- HELP DESK | $102,480 | FY2014 |
| VA11810030056 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,237,977 | FY2014 |
| VA11810030055 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $590,305 | FY2014 |
| VA11810030054 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,647,011 | FY2014 |
| VA11810030052 | TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $1,697,534 | FY2013 |
| VA11810030048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,539,696 | FY2013 |
Other recipients under R408 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810130003 | CREATIVE COMPUTING SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $218,880 | FY2013 |
| VA11810080027 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,175,166 | FY2013 |
| VA11810030037 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $5,044,827 | FY2013 |
| VA11810050005 | TECHNATOMY CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $2,566,946 | FY2012 |
| VA11810010005 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,492,564 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030011_3600_VA11811D1003_3600 · retrieved 2026-09-26.