Award recordCONTRACT

7 DELTA INC.

PIID VA11810030021· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $2,920,721 net obligations· UEI JY2BDT2K58Z6· VA

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDORS NAME AND ADDRESS PER A NOVATION AGREEMENT, EFFECTIVE DECEMBER 2, 2014

Base award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO FACILITATE THE OVERALL OBJECTIVES OF OPRM TO MAKE INFORMATION AVAILABLE TO THE PUBLIC AND WITHIN VA.

First action · last action
2012-09-25 · 2015-04-28
Transactions
7
First transaction's obligation
$844,323
Base + all options value (sum of deltas)
$2,920,721
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1003
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$3,405,583$0Base award · 2012-09-25 · this action $844,323 · running total $844,323Modification P00001 · 2013-07-23 · this action $1,543,706 · running total $2,388,030Modification P00002 · 2014-01-24 · this action $0 · running total $2,388,030Modification P00003 · 2014-03-13 · this action $1,017,553 · running total $3,405,583Modification P00004 · 2014-07-14 · this action -$444,862 · running total $2,960,721Modification P00005 · 2015-04-13 · this action -$40,000 · running total $2,920,721Modification P00006 · 2015-04-28 · this action $0 · running total $2,920,721
  • Base2012-09-25+$844,323= $844,323
  • Mod P000012013-07-23+$1,543,706= $2,388,030
  • Mod P000022014-01-24+$0= $2,388,030
  • Mod P000032014-03-13+$1,017,553= $3,405,583
  • Mod P000042014-07-14-$444,862= $2,960,721
  • Mod P000052015-04-13-$40,000= $2,920,721
  • Mod P000062015-04-28+$0= $2,920,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$844,323$844,323IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO FACILITATE THE OVERALL OBJECTIVES OF OPRM TO MAKE INFORMATI…
Mod P00001· EXERCISE AN OPTION2013-07-23+$1,543,706$2,388,030IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-24+$0$2,388,030IGF::OT::IGF MODIFICATION TO ADJUST MUTUALLY AGREED ON DELIVERABLE DATES.
Mod P00003· EXERCISE AN OPTION2014-03-13+$1,017,553$3,405,583IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-14−$444,862$2,960,721IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE SECTION 5.7 - ELECTRONIC RECORDS MANAGEMENT (ERM)…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-13−$40,000$2,920,721IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE PRICE OF CLIN 2003AA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-28+$0$2,920,721IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDORS NAME AND ADDRESS PER A NOVATION AGREEME…

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 JY2BDT2K58Z6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24N00270001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1,000FY2024
36C10B24D0027TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$0FY2024
VA11816F1423TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,562,677FY2016
VA11810030082TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,115,520FY2016
VA11810030081TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,577,248FY2016
VA11810030080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$373,989FY2016

Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816C0892GARTNER, INC.TECHNOLOGY ACQUISITION CENTER - NJ$148,129FY2016
VA11815F0534GARTNER, INC.TECHNOLOGY ACQUISITION CENTER - NJ$49,490FY2015
VA11815F0433ALLEN WAYNE LTD. ARLINGTONTECHNOLOGY ACQUISITION CENTER - NJ$7,408FY2015
VA11815P0049GREENSTOR HOLDINGS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$16,900FY2015
VA11810140033PERATON ENTERPRISE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - NJ$136,140FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030021_3600_VA11811D1003_3600 · retrieved 2026-09-26.