Description
IGF::OT::IGF MODIFICATION TO DE-SCOPE TASKS AND DE-OBLIGATE FUNDS. THE CONTRACTOR SHALL ENHANCE THE VHA SSN REDUCTION DATABASE, CONTINUE EFFORTS TO ANALYZE THE EXISTING COLLECTED SSN DATA FOR CONTENT, COMPLETENESS AND ACCURACY, TRAIN FIELD DATA COLLECTORS IN SSN INVENTORY DATA COLLECTION AND USE, ENSURE REPORTS CAN BE GENERATED FROM DATA COLLECTED, AND MAINTAIN THE VHA SSN REDUCTION DATABASE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL ENHANCE THE MARTINSBURG, WV VHA SSN REDUCTION DATABASE, MIGRATE THE VALIDATED DATA FROM AUSTIN, TX, CONTINUE EFFORTS TO ANALYZE THE EXISTING COLLECTED SSN DATA FOR CONTENT, COMPLETENESS AND ACCURACY, TRAIN FIELD DATA COLLECTORS IN SSN INVENTORY DATA COLLECTION AND USE, ENSURE REPORTS CAN BE GENERATED FROM DATA COLLECTED, AND MAINTAIN THE VHA SSN REDUCTION DATABASE.
Modification chain · 4 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.
- Base2014-06-30+$489,360= $489,360
- Mod P000012015-02-05+$11,347= $500,707
- Mod P000022015-02-19+$0= $500,707
- Mod P000032015-12-22-$85,253= $415,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$489,360 | $489,360 | IGF::OT::IGF THE CONTRACTOR SHALL ENHANCE THE MARTINSBURG, WV VHA SSN REDUCTION DATABASE, MIGRATE THE VALIDATE… |
| Mod P00001· CHANGE ORDER | 2015-02-05 | +$11,347 | $500,707 | IGF::OT::IGF MODIFICATION TO REMOVE SOME REQUIREMENTS AND REFINE EXISTING REQUIREMENTS AS WELL AS EXTEND PERIO… |
| Mod P00002· CHANGE ORDER | 2015-02-19 | +$0 | $500,707 | IGF::OT::IGF ADMINISTRAVIE MODIFICATION TO CLARIFY INVOICING INFORMATION. THE CONTRACTOR SHALL ENHANCE THE VHA… |
| Mod P00003· CHANGE ORDER | 2015-12-22 | −$85,253 | $415,454 | IGF::OT::IGF MODIFICATION TO DE-SCOPE TASKS AND DE-OBLIGATE FUNDS. THE CONTRACTOR SHALL ENHANCE THE VHA SSN RE… |
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 ZKLQH4M1NU77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810060024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $388,800 | FY2016 |
| VA11810060023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,149,464 | FY2015 |
| VA11810060022 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,314,662 | FY2015 |
| VA11810060021 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,446,319 | FY2014 |
| VA11810060018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $352,556 | FY2014 |
| VA11810060019 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $409,541 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060020_3600_VA11811D1006_3600 · retrieved 2026-09-26.