Description
IGF::OT::IGF POP EXTENSION. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, AGILE METHODOLOGY DEVELOPMENT, TESTING, RELEASE SUPPORT, KNOWLEDGE TRANSFER AND DOCUMENTATION FOR THE AMPUTEE REGISTRY, HEARING REGISTRY, AND TRANSPLANT REGISTRY.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, AGILE METHODOLOGY DEVELOPMENT, TESTING, RELEASE SUPPORT, KNOWLEDGE TRANSFER AND DOCUMENTATION FOR THE AMPUTEE REGISTRY, HEARING REGISTRY, AND TRANSPLANT REGISTRY.
Modification chain · 5 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.
- Base2016-01-15+$259,133= $259,133
- Mod P000012016-05-18+$0= $259,133
- Mod P000022016-06-16+$0= $259,133
- Mod P000032016-06-30+$0= $259,133
- Mod P000042016-07-13+$0= $259,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-15 | +$259,133 | $259,133 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, AGILE METHODOLOGY DEVELOPMENT, TESTIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-18 | +$0 | $259,133 | IGF::OT::IGF NO COST EXTENSION. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, AGILE METHODOLOGY… |
| Mod P00002· CHANGE ORDER | 2016-06-16 | +$0 | $259,133 | IGF::OT::IGF MOD TO EXTEND PERIOD OF PERFORMANCE. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN,… |
| Mod P00003· CHANGE ORDER | 2016-06-30 | +$0 | $259,133 | IGF::OT::IGF MODIFICATION TO EXTEND POP. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, AGILE ME… |
| Mod P00004· CHANGE ORDER | 2016-07-13 | +$0 | $259,133 | IGF::OT::IGF POP EXTENSION. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, AGILE METHODOLOGY DEV… |
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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030079_3600_VA11811D1003_3600 · retrieved 2026-09-26.