Award recordCONTRACT

BY LIGHT PROFESSIONAL IT SERVICES LLC

PIID VA11810040007· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D321 · IT AND TELECOM- HELP DESK· FY2012· $4,109,513 net obligations· UEI NKKQE6FG4C28· VA

Description

IGF::OT::IGF MODIFICATION FOR WITHIN SCOPE INCREASE - AN ADDITIONAL FOR SOFTWARE MAINTENANCE RELEASE REQUIRED FOR VETERANS TO CARE ACT

Base award description: VETPRO MAINTENANCE TASK ORDER

First action · last action
2012-09-18 · 2014-09-24
Transactions
8
First transaction's obligation
$1,418,570
Base + all options value (sum of deltas)
$4,109,513
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11811D1004
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$4,109,513$0Base award · 2012-09-18 · this action $1,418,570 · running total $1,418,570Modification P00001 · 2013-07-08 · this action $184,141 · running total $1,602,711Modification P00002 · 2013-09-18 · this action $1,196,520 · running total $2,799,231Modification P00003 · 2014-04-11 · this action $0 · running total $2,799,231Modification P00004 · 2014-07-16 · this action $1,220,526 · running total $4,019,756Modification P00005 · 2014-09-08 · this action $0 · running total $4,019,756Modification P00006 · 2014-09-18 · this action $0 · running total $4,019,756Modification P00007 · 2014-09-24 · this action $89,757 · running total $4,109,513
  • Base2012-09-18+$1,418,570= $1,418,570
  • Mod P000012013-07-08+$184,141= $1,602,711
  • Mod P000022013-09-18+$1,196,520= $2,799,231
  • Mod P000032014-04-11+$0= $2,799,231
  • Mod P000042014-07-16+$1,220,526= $4,019,756
  • Mod P000052014-09-08+$0= $4,019,756
  • Mod P000062014-09-18+$0= $4,019,756
  • Mod P000072014-09-24+$89,757= $4,109,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-18+$1,418,570$1,418,570VETPRO MAINTENANCE TASK ORDER
Mod P00001· CHANGE ORDER2013-07-08+$184,141$1,602,711VETPRO MAINTENANCE TASK ORDER
Mod P00002· CHANGE ORDER2013-09-18+$1,196,520$2,799,231VETPRO MAINTENANCE TASK ORDER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-11+$0$2,799,231IGF::OT::IGF VETPRO MAINTENANCE TASK ORDER - RESET SCHEDULE OF DELIVERABLES DUE TO GOVERNMENT DELAY
Mod P00004· EXERCISE AN OPTION2014-07-16+$1,220,526$4,019,756IGF::OT::IGF VETPRO MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-08+$0$4,019,756IGF::OT::IGF MODIFICATION TO CHANGE COR FOR VETPRO MAINTENANCE
Mod P00006· CHANGE ORDER2014-09-18+$0$4,019,756IGF::OT::IGF MODIFICATION FOR NO COST EXTENSION TO LINE ITEM 1005 DUE TO GOVERNMENT CAUSED DELAY
Mod P00007· CHANGE ORDER2014-09-24+$89,757$4,109,513IGF::OT::IGF MODIFICATION FOR WITHIN SCOPE INCREASE - AN ADDITIONAL FOR SOFTWARE MAINTENANCE RELEASE REQUIRED…

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 NKKQE6FG4C28)

AwardOffice · PSC / listingNet obligationsFY
36C10B24N10190019TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$81,493,287FY2024
36C10B23N10190023TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$716,235FY2023
36C10X22D0031SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT$0FY2022
36C10B22N10190022TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$70,310,442FY2022
36C10B21N00040021TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$7,281,038FY2021
36C10B21F0272TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,568,142FY2021

Other recipients under D321 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11810080046BOOZ ALLEN HAMILTON INCTECHNOLOGY ACQUISITION CENTER - NJ$1,847,044FY2014
VA11810020006INFORMATION INNOVATORS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$4,473,449FY2014
VA11810150007PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER - NJ$2,526,883FY2014
VA118100300577 DELTA INC.TECHNOLOGY ACQUISITION CENTER - NJ$102,480FY2014
VA11813C0066SYNTELLIGENT ANALYTIC SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - NJ$108,381FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810040007_3600_VA11811D1004_3600 · retrieved 2026-09-26.