Description
IGF::OT::IGF P00004: DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT. OPTION PERIOD ONE EXERCISE FOR SUPPORT SERVICES NECESSARY FOR SUCCESSFUL DEPLOYMENT AND IMPLEMENTATION OF BOTH VLER HEALTH EXCHANGE AND DIRECT PROGRAMS TO INCLUDE COMMUNITY OUTREACH, PROJECT COORDINATION, ANALYSIS OF SHARED DATA, ANALYSIS OF PROJECT STATUS, AND REPORTING OF EXCHANGE AND DIRECT ISSUES.
Base award description: IGF::OT::IGF T4 TASK ORDER FOR SUPPORT SERVICES NECESSARY FOR SUCCESSFUL DEPLOYMENT AND IMPLEMENTATION OF BOTH VLER HEALTH EXCHANGE AND DIRECT PROGRAMS TO INCLUDE COMMUNITY OUTREACH, PROJECT COORDINATION, ANALYSIS OF SHARED DATA, ANALYSIS OF PROJECT STATUS, AND REPORTING OF EXCHANGE AND DIRECT ISSUES.
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.
- Base2013-08-28+$2,675,681= $2,675,681
- Mod P000012014-07-07+$2,727,387= $5,403,068
- Mod P000022015-07-23+$2,782,852= $8,185,920
- Mod P000032015-12-07-$207,966= $7,977,954
- Mod P000042016-10-19-$106,538= $7,871,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$2,675,681 | $2,675,681 | IGF::OT::IGF T4 TASK ORDER FOR SUPPORT SERVICES NECESSARY FOR SUCCESSFUL DEPLOYMENT AND IMPLEMENTATION OF BOTH… |
| Mod P00001· EXERCISE AN OPTION | 2014-07-07 | +$2,727,387 | $5,403,068 | IGF::OT::IGF OPTION PERIOD ONE EXERCISE FOR SUPPORT SERVICES NECESSARY FOR SUCCESSFUL DEPLOYMENT AND IMPLEMENT… |
| Mod P00002· EXERCISE AN OPTION | 2015-07-23 | +$2,782,852 | $8,185,920 | IGF::OT::IGF OPTION PERIOD ONE EXERCISE FOR SUPPORT SERVICES NECESSARY FOR SUCCESSFUL DEPLOYMENT AND IMPLEMENT… |
| Mod P00003· EXERCISE AN OPTION | 2015-12-07 | −$207,966 | $7,977,954 | IGF::OT::IGF OPTION PERIOD ONE EXERCISE FOR SUPPORT SERVICES NECESSARY FOR SUCCESSFUL DEPLOYMENT AND IMPLEMENT… |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-19 | −$106,538 | $7,871,416 | IGF::OT::IGF P00004: DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT. OPTION PERIOD ONE EXERCISE FOR SUPPORT SERVIC… |
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 TXMENY1BVR37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25N00140001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2025 |
| 36C10B25D0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2025 |
| 36C10B25F0030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,853,718 | FY2025 |
| 36C10B24F0038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,232,505 | FY2024 |
| 36C10B22F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,402,689 | FY2022 |
| 36C10B21D1030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | 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_VA11810050019_3600_VA11811D1005_3600 · retrieved 2026-09-26.