Description
IGF::OT::IGF MOD TO EXTEND 4 MONTHS WHILE TRANSITIONING TO COVERAGE BY GOVERNMENT PERSONNEL.
Base award description: IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES TO VARIOUS WORK GROUPS INCLUDING THE ARCHITECTURE ENGINEERING REVIEW BOARD (AERB), VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) WORK GROUP, CLINICAL PRODUCTS (CP) WORK GROUP, RUTHLESS REDUCTION TASK FORCE (RRTF), AND THE TECHNICAL REFERENCE MODEL (TRM) MANAGEMENT GROUP. THE CONTRACTOR SHALL MAINTAIN AND DISTRIBUTE VARIOUS OFFICE OF ENTERPRISE ARCHITECTURE AND IT STRATEGY (EA) DOCUMENTS, PROCESSES, AND ARTIFACTS TO COMPLY WITH THE ONEVA EA PROGRAM. THE CONTRACTOR SHALL SUPPORT THE ASD BUSINESS OFFICE (ABO) BY TRACKING ACTIONS AND MAINTAINING THE ASD CONSOLIDATED TASK MANAGEMENT SHAREPOINT SITE.
Modification chain · 9 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.
- Base2013-10-30+$812,537= $812,537
- Mod P00012013-12-17+$0= $812,537
- Mod P000022014-02-19+$0= $812,537
- Mod P000032014-04-28+$0= $812,537
- Mod P000042014-10-08+$780,993= $1,593,529
- Mod P000052015-02-19+$0= $1,593,529
- Mod P000062015-04-09+$0= $1,593,529
- Mod P000072015-10-28+$278,662= $1,872,192
- Mod P000082015-12-16+$0= $1,872,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$812,537 | $812,537 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES TO VARIOUS WORK GROUPS INCLUDING THE ARCHITECTURE ENGINEERING REV… |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2013-12-17 | +$0 | $812,537 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES TO VARIOUS WORK GROUPS INCLUDING THE ARCHITECTURE ENGINEERING REV… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-19 | +$0 | $812,537 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES TO VARIOUS WORK GROUPS INCLUDING THE ARCHITECTURE ENGINEERING REV… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-28 | +$0 | $812,537 | IGF::OT::IGF MOD TO CHANGE COR |
| Mod P00004· EXERCISE AN OPTION | 2014-10-08 | +$780,993 | $1,593,529 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00005· CHANGE ORDER | 2015-02-19 | +$0 | $1,593,529 | IGF::OT::IGF MOD TO AMEND PWS. |
| Mod P00006· CHANGE ORDER | 2015-04-09 | +$0 | $1,593,529 | IGF::OT::IGF MOD TOT INCORPORATE NOVATION AGREEMENT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-28 | +$278,662 | $1,872,192 | IGF::OT::IGF MOD TO EXTEND 4 MONTHS WHILE TRANSITIONING TO COVERAGE BY GOVERNMENT PERSONNEL. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-12-16 | +$0 | $1,872,192 | IGF::OT::IGF MOD TO EXTEND 4 MONTHS WHILE TRANSITIONING TO COVERAGE BY GOVERNMENT PERSONNEL. |
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 |
|---|---|---|---|
| 36C10B24D0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| 36C10B24N00270001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | 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 D324 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0918 | VETERAN INFORMATION TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $493,622 | FY2016 |
| VA11815F0213 | BETTER DIRECT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $113,019 | FY2015 |
| VA11815F0003 | T3 TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,456,050 | FY2015 |
| VA11810070029 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $449,371 | FY2015 |
| VA11815F0114 | SRR INTERNATIONAL, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $262,610 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030051_3600_VA11811D1003_3600 · retrieved 2026-09-26.