Award recordCONTRACT

BY LIGHT PROFESSIONAL IT SERVICES LLC

PIID VA11810040055· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $5,689,799 net obligations· UEI NKKQE6FG4C28· VA

Description

IGF::OT::IGF THIS MOD IS TO EXERCISE OPTIONAL TASK 1 AND DESCOPE THE 90 DAY WARRANTY FROM THE TASK ORDER.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL INTEGRATE A COMMERCIAL-OFF-THE-SHELF (COTS) SOLUTION INTO NCA BUSINESS PROCESSES AND THE EXISTING BOSS ENTERPRISE SYSTEM TO DELIVER THE MEMORIALS ENTERPRISE LETTER SOLUTION. THE COMPLETION OF THIS TASK WILL RESULT IN THE REPLACEMENT OF THE EXISTING RESOLUTION LETTERS PROCESS AND THE ESTABLISHMENT OF A FOUNDATIONAL CORRESPONDENCE MANAGEMENT SOLUTION THAT CAN BE LEVERAGED ACROSS THE ENTIRE NCA ENTERPRISE

First action · last action
2015-09-25 · 2017-10-20
Transactions
9
First transaction's obligation
$955,296
Base + all options value (sum of deltas)
$6,322,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1004
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$5,689,799$0Base award · 2015-09-25 · this action $955,296 · running total $955,296Modification P00001 · 2016-01-21 · this action $1,584,882 · running total $2,540,177Modification P00002 · 2016-08-16 · this action $225,659 · running total $2,765,837Modification P00003 · 2016-09-14 · this action $1,249,919 · running total $4,015,756Modification P00004 · 2017-02-02 · this action $617,973 · running total $4,633,729Modification P00005 · 2017-03-29 · this action -$580,472 · running total $4,053,256Modification P00006 · 2017-04-26 · this action $528,035 · running total $4,581,291Modification P00007 · 2017-07-24 · this action $528,035 · running total $5,109,326Modification P00008 · 2017-10-20 · this action $580,472 · running total $5,689,799
  • Base2015-09-25+$955,296= $955,296
  • Mod P000012016-01-21+$1,584,882= $2,540,177
  • Mod P000022016-08-16+$225,659= $2,765,837
  • Mod P000032016-09-14+$1,249,919= $4,015,756
  • Mod P000042017-02-02+$617,973= $4,633,729
  • Mod P000052017-03-29-$580,472= $4,053,256
  • Mod P000062017-04-26+$528,035= $4,581,291
  • Mod P000072017-07-24+$528,035= $5,109,326
  • Mod P000082017-10-20+$580,472= $5,689,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$955,296$955,296IGF::OT::IGF THE CONTRACTOR SHALL INTEGRATE A COMMERCIAL-OFF-THE-SHELF (COTS) SOLUTION INTO NCA BUSINESS PROCE…
Mod P00001· EXERCISE AN OPTION2016-01-21+$1,584,882$2,540,177IGF::OT::IGF THIS MOD IS TO EXERCISE OP1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-16+$225,659$2,765,837IGF::OT::IGF THIS MOD IS TO EXTEND THE POP OF OP1
Mod P00003· EXERCISE AN OPTION2016-09-14+$1,249,919$4,015,756IGF::OT::IGF THIS MOD IS TO EXERCISE OP2
Mod P00004· EXERCISE AN OPTION2017-02-02+$617,973$4,633,729IGF::OT::IGF THIS MOD IS TO EXERCISE OPTIONAL TASK ONE AND ADD OPTIONAL TASK 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-29−$580,472$4,053,256IGF::OT::IGF THIS MOD IS TO RESCIND THE EXERCISE OPTIONAL TASK ONE PREVIOUSLY EXERCISED UNDER MODIFICATION P0…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-26+$528,035$4,581,291IGF::OT::IGF THIS MOD IS TO ADD ADDITIONAL FUNDING FOR WITHIN SCOPE WORK AND EXTEND THE PERIOD OF PERFORMANCE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-24+$528,035$5,109,326IGF::OT::IGF THIS MOD IS TO ADD ADDITIONAL FUNDING FOR WITHIN SCOPE WORK AND EXTEND THE PERIOD OF PERFORMANCE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-20+$580,472$5,689,799IGF::OT::IGF THIS MOD IS TO EXERCISE OPTIONAL TASK 1 AND DESCOPE THE 90 DAY WARRANTY FROM THE TASK ORDER.

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 D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21N10150055LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,723,888FY2021
36C10B21F0021METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,957,126FY2021
36C10B20F0420VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$43,991,043FY2020
36C10B20F0417SWISH DATA CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$47,795,668FY2020
36C10B20F0379FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,062,277FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810040055_3600_VA11811D1004_3600 · retrieved 2026-09-26.