Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL CUSTOMIZE AND MAINTAIN THE SEMANTICS OPEN SOURCE SOFTWARE (SEMOSS) TOOL FOR THE V-CAMP S USE. THE CONTRACTOR SHALL IDENTIFY CURRENT BUSINESS RULES, BUSINESS LOGIC, AND REQUIREMENTS FOR THE CURRENT VISTA BUSINESS CAPABILITIES IDENTIFIED IN ATTACHMENT A AND DOCUMENT THEIR FINDINGS AND CREATE REPORTS USING THE SEMOSS TOOL. THE CONTRACTOR SHALL PROVIDE REVIEWS OF FINAL DOCUMENTATION TO ENSURE COMPLETE ACCURACY WHEN DOCUMENTING THE VISTA CAPABILITIES. THE CONTRACTOR SHALL CONDUCT GAP ANALYSES OF THE VISTA SOFTWARE AND THE BUSINESS NEEDS. THE CONTRACTOR SHALL PROVIDE TRAINING ON THE V-CAMP SEMOSS TOOL SO THAT VA CAN UPDATE AND MAINTAIN THE VISTA FUTURE STATE BUSINESS CAPABILITIES MAPPING IN THE TOOL.
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.
- Base2013-11-01+$6,682,345= $6,682,345
- Mod 12013-12-04+$0= $6,682,345
- Mod P000022014-03-28+$0= $6,682,345
- Mod P000032014-06-20+$0= $6,682,345
- Mod P000052014-10-17+$3,943,286= $10,625,631
- Mod P000062015-02-02+$21,379= $10,647,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$6,682,345 | $6,682,345 | IGF::OT::IGF THE CONTRACTOR SHALL CUSTOMIZE AND MAINTAIN THE SEMANTICS OPEN SOURCE SOFTWARE (SEMOSS) TOOL FOR… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-12-04 | +$0 | $6,682,345 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE CONTRACTOR WITH GFE LAPTOPS. |
| Mod P00002· CHANGE ORDER | 2014-03-28 | +$0 | $6,682,345 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ONE OF THE MODULES FROM THE PWS. |
| Mod P00003· CHANGE ORDER | 2014-06-20 | +$0 | $6,682,345 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ONE MODULE AND ADD ONE OF THE MODULES TO THE PWS. |
| Mod P00005· EXERCISE AN OPTION | 2014-10-17 | +$3,943,286 | $10,625,631 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION. |
| Mod P00006· EXERCISE AN OPTION | 2015-02-02 | +$21,379 | $10,647,011 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION. |
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 |
| 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 |
| VA11810030042 | TECHNOLOGY ACQUISITION CENTER - NJ · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $268,704 | FY2013 |
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 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030054_3600_VA11811D1003_3600 · retrieved 2026-09-26.