Description
::IGF::OT::IGF:: DE-OB MOD FOR CLOSE OUT
Base award description: ::IGF::OT::IGF:: THE SUBJECT TASK ORDER IS FOR CONTRACTOR SUPPORT FOR PROJECT MANAGEMENT SERVICES, APPLICATION INTEGRATION/ENABLEMENT SERVICES, ENTERPRISE DEVELOPMENT SERVICES, AND SUSTAINMENT SERVICES FOR IDENTITY SERVICES WHICH CONSISTS OF MASTER VETERAN INDEX (MVI) (CONSISTING OF PERSON SERVICES IDENTITY MANAGEMENT AND MASTER PATIENT INDEX, IDENTITY MANAGEMENT TOOL KIT, IBM INITIATE SOFTWARE, IDENTITY PROOFING, VETERANS HEALTH IDENTIFICATION CARD, AND IDENTITY VERIFICATION.
Modification chain · 7 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.
- Base2016-04-15+$11,875,544= $11,875,544
- Mod P000012017-03-29+$8,665,143= $20,540,688
- Mod P000022017-06-13+$975,054= $21,515,742
- Mod P000032017-09-06+$761,464= $22,277,206
- Mod P000042018-03-01+$0= $22,277,206
- Mod P000052018-04-10+$7,380,763= $29,657,969
- Mod P000072019-06-20-$89,935= $29,568,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$11,875,544 | $11,875,544 | ::IGF::OT::IGF:: THE SUBJECT TASK ORDER IS FOR CONTRACTOR SUPPORT FOR PROJECT MANAGEMENT SERVICES, APPLICATIO… |
| Mod P00001· EXERCISE AN OPTION | 2017-03-29 | +$8,665,143 | $20,540,688 | ::IGF::OT::IGF:: THIS MODIFICATION EXERCISES OPTION PERIOD ONE AND OPTIONAL TASKS A-C. |
| Mod P00002· EXERCISE AN OPTION | 2017-06-13 | +$975,054 | $21,515,742 | ::IGF::OT::IGF:: THIS MODIFICATION EXERCISES OPTIONAL TASKS A AND C. |
| Mod P00003· EXERCISE AN OPTION | 2017-09-06 | +$761,464 | $22,277,206 | ::IGF::OT::IGF:: THIS MODIFICATION EXERCISES OPTIONAL TASK E |
| Mod P00004· CHANGE ORDER | 2018-03-01 | +$0 | $22,277,206 | ::IGF::OT::IGF:: THIS MODIFICATION EXTENDS OPTIONAL TASK E |
| Mod P00005· EXERCISE AN OPTION | 2018-04-10 | +$7,380,763 | $29,657,969 | ::IGF::OT::IGF:: THIS MODIFICATION EXERCISES OPTION PERIOD TWO AND OPTIONAL TASKS A-C |
| Mod P00007· FUNDING ONLY ACTION | 2019-06-20 | −$89,935 | $29,568,034 | ::IGF::OT::IGF:: DE-OB MOD FOR CLOSE OUT |
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_VA11810040065_3600_VA11811D1004_3600 · retrieved 2026-09-26.