Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE RESOURCES TO ENSURE ONGOING MAINTENANCE (UPDATES, PATCHES), ADMINISTRATION AND ULTIMATELY, THE TRANSITION OF STS SYSTEMS AND ASSOCIATED CODE SETS RELATED TO MULTIPLE VA HEALTH CARE DOMAINS. THE CONTRACTOR SHALL ALSO PREPARE UPDATES AND PATCHES TO INCLUDE: ENSURING COMPLIANCE WITH EXISTING REQUIREMENTS (RSD, SDD ETC.), OR, IN THE EVENT OF NON-COMPLIANCE, PROPOSED REVISIONS OF REQUIREMENTS FOR SUBMISSION TO AUTHORITATIVE ENTITIES (IPTS, CHANGE BOARDS ETC.); PROVIDING ANALYSIS, DESIGN, DEVELOPMENT (AS RELATED TO CORRECTING LEGACY DOMAIN/SYSTEM ISSUES TO ACCOMMODATE UPDATE/PATCH FUNCTIONALITY; CONFIGURATION MANAGEMENT; TESTING (PER PROPATH); AND PROVIDING ACCEPTABLE TECHNICAL AND USER DOCUMENTATION. THE CONTRACTOR IS EXPECTED TO IMPLEMENT REVISIONS TO LEGACY DOMAINS/SYSTEMS ON AN AS NEEDED BASIS IN THE EVENT EXTERNAL DATA FILES/PROTOCOLS ARE CHANGED AND CURRENT CONSUMING SYSTEMS CANNOT PROCESS NEW FORMATS/PROTOCOLS.
Modification chain · 10 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.
- Base2013-10-22+$1,065,555= $1,065,555
- Mod 12014-01-14+$3,196,665= $4,262,221
- Mod 22014-02-24+$0= $4,262,221
- Mod 32014-07-02+$263,413= $4,525,634
- Mod 42014-10-06+$5,000,764= $9,526,398
- Mod P000052015-04-28+$0= $9,526,398
- Mod P000062015-05-21+$0= $9,526,398
- Mod P000072015-07-21+$0= $9,526,398
- Mod P000082015-10-13+$5,150,569= $14,676,967
- Mod P000092016-10-06+$5,304,982= $19,981,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$1,065,555 | $1,065,555 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE RESOURCES TO ENSURE ONGOING MAINTENANCE (UPDATES, PATCHES), ADMINIST… |
| Mod 1· FUNDING ONLY ACTION | 2014-01-14 | +$3,196,665 | $4,262,221 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE BASE PERIOD. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2014-02-24 | +$0 | $4,262,221 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE A NEW CONTRACTING OFFICER'S REPRESENTATIVE (COR)… |
| Mod 3· CHANGE ORDER | 2014-07-02 | +$263,413 | $4,525,634 | IGF::OT::IGF 1. PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 5.1.1 HAS BEEN REVISED TO PROVIDE ADDITIONAL PROJEC… |
| Mod 4· EXERCISE AN OPTION | 2014-10-06 | +$5,000,764 | $9,526,398 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| Mod P00005· EXERCISE AN OPTION | 2015-04-28 | +$0 | $9,526,398 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDORS NAME AND ADDRESS PER A NOVATION AGREEME… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-05-21 | +$0 | $9,526,398 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE EXCESS FUNDS FROM PO 116-S45857 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-07-21 | +$0 | $9,526,398 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO ALAN ARNOLD |
| Mod P00008· EXERCISE AN OPTION | 2015-10-13 | +$5,150,569 | $14,676,967 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
| Mod P00009· EXERCISE AN OPTION | 2016-10-06 | +$5,304,982 | $19,981,949 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 |
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 D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10120005 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,162,301 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030053_3600_VA11811D1003_3600 · retrieved 2026-09-26.