Description
MODIFICATION TO EXTEND POP ON INCREMENT 3 BY 50 DAYS IGF::OT::IGF
Base award description: SERVICES TO EHNANCE THE MYHEALTHEVET SYSTEM. IGF::OT::IGF
Modification chain · 10 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.
- Base2014-08-12+$3,378,056= $3,378,056
- Mod P000012014-08-26+$0= $3,378,056
- Mod P000022014-09-27+$413,825= $3,791,881
- Mod P000032015-03-23+$0= $3,791,881
- Mod P000042015-04-21+$694,718= $4,486,599
- Mod P000052015-06-12+$1,689,878= $6,176,477
- Mod P000062015-09-25+$170,049= $6,346,525
- Mod P000072016-01-07+$518,875= $6,865,401
- Mod P000082016-03-08+$345,917= $7,211,318
- Mod P000092016-07-26+$0= $7,211,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$3,378,056 | $3,378,056 | SERVICES TO EHNANCE THE MYHEALTHEVET SYSTEM. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-26 | +$0 | $3,378,056 | SERVICES TO ENHANCE THE MYHEALTHEVET SYSTEM. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-27 | +$413,825 | $3,791,881 | SERVICES TO ENHANCE THE MYHEALTHEVET SYSTEM. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-23 | +$0 | $3,791,881 | SERVICES TO ENHANCE THE MYHEALTHEVET SYSTEM. MOD TO EXTEND INCREMENT 1 IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-21 | +$694,718 | $4,486,599 | MODIFICATION TO EXERCISE OPTIONAL TASK CLIN 0005 IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-12 | +$1,689,878 | $6,176,477 | MODIFICATION TO EXERCISE OPTION PERIOD 1 IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$170,049 | $6,346,525 | MODIFICATION TO EXERCISE OPTIONAL TASK CLIN 0005 IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-07 | +$518,875 | $6,865,401 | MODIFICATION TO EXTEND POP ON INCREMENT 3 BY 3 MONTHS IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-08 | +$345,917 | $7,211,318 | MODIFICATION TO EXTEND POP ON INCREMENT 3 BY 2 MONTHS IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-26 | +$0 | $7,211,318 | MODIFICATION TO EXTEND POP ON INCREMENT 3 BY 50 DAYS IGF::OT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N10190019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $81,493,287 | FY2024 |
| 36C10B23N10190023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $716,235 | FY2023 |
| 36C10X22D0031 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| 36C10B22N10190022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $70,310,442 | FY2022 |
| 36C10B21N00040021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,281,038 | FY2021 |
| 36C10B21F0272 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,568,142 | FY2021 |
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_VA11810040032_3600_VA11811D1004_3600 · retrieved 2026-09-26.