Award recordCONTRACT

7 DELTA INC.

PIID VA11810030071· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $2,489,960 net obligations· UEI JY2BDT2K58Z6· VA

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3, OPTIONAL TASK 2 AND OPTIONAL TASK 3

Base award description: MASSACHUSETTS GENERAL HOSPITAL UTILITY MULTI-PROGRAMMING SYSTEM (MUMPS) DEVELOPMENT SUPPORT, MANAGE A CHANGE CONTROL PROCESS FOR REQUIREMENTS AND COORDINATE THE ACHIEVEMENT OF PROJECT MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) MILESTONES TO INCLUDE COMPLETING REQUIRED PMAS DOCUMENTATION. IN ADDITION, THE CONTRACTOR SHALL UPDATE USER MANUALS AND TRAINING MATERIALS TO REFLECT THE IMMUNIZATION 2.0 ENHANCEMENTS AND CONDUCT TRAIN-THE-TRAINER TRAINING FOR THE IMMUNIZATION FOC SOFTWARE SOLUTION AT THE 165 VA MEDICAL CENTERS. IGF::OT::IGF

First action · last action
2014-09-02 · 2016-01-07
Transactions
6
First transaction's obligation
$562,177
Base + all options value (sum of deltas)
$2,489,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1003
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$2,489,960$0Base award · 2014-09-02 · this action $562,177 · running total $562,177Modification P00001 · 2014-11-07 · this action $35,585 · running total $597,762Modification P00002 · 2015-01-28 · this action $658,467 · running total $1,256,229Modification P00003 · 2015-04-09 · this action $638,902 · running total $1,895,130Modification P00004 · 2015-10-29 · this action $35,585 · running total $1,930,715Modification P00005 · 2016-01-07 · this action $559,245 · running total $2,489,960
  • Base2014-09-02+$562,177= $562,177
  • Mod P000012014-11-07+$35,585= $597,762
  • Mod P000022015-01-28+$658,467= $1,256,229
  • Mod P000032015-04-09+$638,902= $1,895,130
  • Mod P000042015-10-29+$35,585= $1,930,715
  • Mod P000052016-01-07+$559,245= $2,489,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-02+$562,177$562,177MASSACHUSETTS GENERAL HOSPITAL UTILITY MULTI-PROGRAMMING SYSTEM (MUMPS) DEVELOPMENT SUPPORT, MANAGE A CHANGE C…
Mod P00001· EXERCISE AN OPTION2014-11-07+$35,585$597,762IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR THE FIRST EXERCISE OF OPTIONAL TASK 1.
Mod P00002· EXERCISE AN OPTION2015-01-28+$658,467$1,256,229IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE AND THE SECOND EXERCISE OF OPTI…
Mod P00003· EXERCISE AN OPTION2015-04-09+$638,902$1,895,130IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND CHANGE THE VENDORS NAME AND A…
Mod P00004· EXERCISE AN OPTION2015-10-29+$35,585$1,930,715IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 1, THIRD EXERCISE
Mod P00005· EXERCISE AN OPTION2016-01-07+$559,245$2,489,960IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3, OPTIONAL TASK 2 AND OPTIONAL TAS…

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B24D0027TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$0FY2024
36C10B24N00270001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1,000FY2024
VA11816F1423TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,562,677FY2016
VA11810030082TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,115,520FY2016
VA11810030081TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,577,248FY2016
VA11810030080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$373,989FY2016

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030071_3600_VA11811D1003_3600 · retrieved 2026-09-26.