Description
::IGF::OT::IGF THIS ACTION EXECUTED CONTINUITY OF SERVICES.
Base award description: ::IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY, REQUIRES CONTRACTOR SUPPORT FOR TO MANAGEMENT AND SYSTEM ADMINISTRATION, INCIDENT RESPONSE AND INFORMATION ASSURANCE, OPERATION AND MAINTENANCE, SYSTEM MONITORING, AND HELP DESK SUPPORT SERVICES FOR ALL OF IAM ENVIRONMENTS.
Modification chain · 15 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.
- Base2016-05-12+$3,994,824= $3,994,824
- Mod P000012016-10-18+$4,052,771= $8,047,595
- Mod P000022017-02-22+$4,093,148= $12,140,743
- Mod P000032017-09-08+$2,245,410= $14,386,153
- Mod P000042017-09-11+$0= $14,386,153
- Mod P000052017-10-02+$0= $14,386,153
- Mod P000062017-10-31+$3,515,895= $17,902,048
- Mod P000072018-02-02+$0= $17,902,048
- Mod P000082018-02-02+$0= $17,902,048
- Mod P000092018-04-26+$3,550,865= $21,452,913
- Mod P000102018-06-29+$0= $21,452,913
- Mod P000112018-08-24+$0= $21,452,913
- Mod P000122018-11-08+$2,372,228= $23,825,141
- Mod P000132019-02-26+$1,099,323= $24,924,464
- Mod P000142019-05-03+$878,755= $25,803,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$3,994,824 | $3,994,824 | ::IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY, REQUIRES CONTRACTOR SU… |
| Mod P00001· EXERCISE AN OPTION | 2016-10-18 | +$4,052,771 | $8,047,595 | ::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ISSUE OPTION YEAR 1 FOR CONTINUED SYSTEM ADMINISTRATIO… |
| Mod P00002· EXERCISE AN OPTION | 2017-02-22 | +$4,093,148 | $12,140,743 | ::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ISSUE OPTION YEAR 2 FOR CONTINUED SYSTEM ADMINISTRATIO… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-08 | +$2,245,410 | $14,386,153 | ::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTIONAL TASK THREE. |
| Mod P00004· CHANGE ORDER | 2017-09-11 | +$0 | $14,386,153 | ::IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REMOVE HELP DESK SUPPORT WHICH WILL BE TAKEN BY SDE. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-10-02 | +$0 | $14,386,153 | ::IGF::OT::IGF THIS MODIFICATION ADDS AN ALTERNATE COR. |
| Mod P00006· EXERCISE AN OPTION | 2017-10-31 | +$3,515,895 | $17,902,048 | ::IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD THREE. |
| Mod P00007· CHANGE ORDER | 2018-02-02 | +$0 | $17,902,048 | ::IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD THREE. |
| Mod P00008· CHANGE ORDER | 2018-02-02 | +$0 | $17,902,048 | ::IGF::OT::IGF THIS MODIFICATION REVISES DELIVERABLES TO CORRECT TO SCHEDULE. |
| Mod P00009· EXERCISE AN OPTION | 2018-04-26 | +$3,550,865 | $21,452,913 | ::IGF::OT::IGF THIS MODIFICATION EXERCISES OP 4 |
| Mod P00010· CHANGE ORDER | 2018-06-29 | +$0 | $21,452,913 | ::IGF::OT::IGF THIS MODIFICATION EXTENDS TRANSITION. |
| Mod P00011· CHANGE ORDER | 2018-08-24 | +$0 | $21,452,913 | ::IGF::OT::IGF THIS MODIFICATION EXTENDS TRANSITION. |
| Mod P00012· EXERCISE AN OPTION | 2018-11-08 | +$2,372,228 | $23,825,141 | ::IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD 5 TO EXTEND TRANSITION. |
| Mod P00013· EXERCISE AN OPTION | 2019-02-26 | +$1,099,323 | $24,924,464 | ::IGF::OT::IGF THIS ACTION EXERCISES OPTION PERIOD 5B. |
| Mod P00014· CHANGE ORDER | 2019-05-03 | +$878,755 | $25,803,219 | ::IGF::OT::IGF THIS ACTION EXECUTED CONTINUITY OF SERVICES. |
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_VA11810050061_3600_VA11811D1005_3600 · retrieved 2026-09-26.