Description
IGF::OT::IGF EXERCISE OF OPTION PERIOD 1. THE CONTRACTOR SHALL DEVELOP A FINAL OPERATING CAPABILITY (FOC) STRATEGIC PLAN THAT ESTABLISHES THE ROADMAP TO ACHIEVE VA'S LONGER-TERM INTEROPERABILITY OBJECTIVES BY THE FOC DEADLINE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL DEFINE THE REQUIREMENTS FOR THE PRODUCT, PROVIDE PROJECT AND AGILE RELEASE MANAGEMENT -OF THE DESIGN, DEVELOPMENT, AND TESTING OF IMMUNIZATION SOFTWARE AND CAPABILITIES FOR DELIVERY OF AN INITIAL OPERATING CAPABILITY (IOC) TO UP TO FOUR VA MEDICAL CENTER SITES.
Modification chain · 3 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.
- Base2014-01-14+$504,203= $504,203
- Mod P000012014-04-24+$300,605= $804,808
- Mod P000022014-06-18+$433,170= $1,237,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$504,203 | $504,203 | IGF::OT::IGF THE CONTRACTOR SHALL DEFINE THE REQUIREMENTS FOR THE PRODUCT, PROVIDE PROJECT AND AGILE RELEASE M… |
| Mod P00001· EXERCISE AN OPTION | 2014-04-24 | +$300,605 | $804,808 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK 3. THE CONTRACTOR SHALL DEVELOP A FINAL OPERATING CAPABILITY (FOC) STRA… |
| Mod P00002· EXERCISE AN OPTION | 2014-06-18 | +$433,170 | $1,237,977 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1. THE CONTRACTOR SHALL DEVELOP A FINAL OPERATING CAPABILITY (FOC) STR… |
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 |
| VA11810030055 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $590,305 | FY2014 |
| VA11810030054 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,647,011 | 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_VA11810030056_3600_VA11811D1003_3600 · retrieved 2026-09-26.