Description
IGF::CL::IGF MODIFICATION TO CDEOBLIGATE EXCESS TRAVEL FUNDS.
Base award description: IGF::CL::IGF CLINICAL DECISION SUPPORT FOR VETERANS HEALTH ADMINISTRATION.
Modification chain · 6 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.
- Base2013-09-18+$1,850,046= $1,850,046
- Mod P000012013-11-06-$147,112= $1,702,934
- Mod P000022014-01-15+$0= $1,702,934
- Mod P000032014-07-25+$0= $1,702,934
- Mod P000042014-09-04+$0= $1,702,934
- Mod P000052015-05-12-$124,453= $1,578,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$1,850,046 | $1,850,046 | IGF::CL::IGF CLINICAL DECISION SUPPORT FOR VETERANS HEALTH ADMINISTRATION. |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-06 | −$147,112 | $1,702,934 | IGF::CL::IGF MODIFICATION TO REDUCE TOTAL FUNDDED AMOUNT DUE TO ADMINISTRATIVE ERROR ON CLINICAL DECISION SUP… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-15 | +$0 | $1,702,934 | IGF::CL::IGF MODIFICATION TO CHANGE CLIN DELIVERABLE DATES, AND TO APPOINT A NEW COR AND NEW ALTERNATE COR. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-25 | +$0 | $1,702,934 | IGF::CL::IGF MODIFICATION TO CHANGE CLIN DELIVERABLE DATES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-09-04 | +$0 | $1,702,934 | IGF::CL::IGF MODIFICATION TO CHANGE CLIN DELIVERABLE DATES. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-05-12 | −$124,453 | $1,578,481 | IGF::CL::IGF MODIFICATION TO CDEOBLIGATE EXCESS TRAVEL FUNDS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N00270001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
| 36C10B24D0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| VA11816F1423 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,562,677 | FY2016 |
| VA11810030082 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,115,520 | FY2016 |
| VA11810030081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,577,248 | FY2016 |
| VA11810030080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $373,989 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030049_3600_VA11811D1003_3600 · retrieved 2026-09-26.