Description
IGF::OT::IGF EXERCISE OF OPTION PERIOD 1
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ON-GOING OPERATIONS, MAINTENANCE, AND SUPPORT AS WELL AS ENHANCEMENT AND MODIFICATION OF THE VETERANS AFFAIRS INFORMATION TECHNOLOGY ACQUISITION REQUEST SYSTEM (ITARS). THE CONTRACTOR SHALL PROVIDE TECHNICAL DESIGN AND DEVELOPMENT OF WEB APPLICATIONS, MS SHAREPOINT SITES, AND DATABASES IN SUPPORT OF THE ITRM IN ITS DELIVERY OF TECHNICAL SOLUTIONS TO OTHER ORGANIZATIONAL CUSTOMERS TO MEET THE NEEDS OF THE ORGANIZATION.
Modification chain · 2 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.
- Base2016-05-18+$192,000= $192,000
- Mod P000012017-05-16+$196,800= $388,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$192,000 | $192,000 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ON-GOING OPERATIONS, MAINTENANCE, AND SUPPORT AS WELL AS ENHANCEMENT… |
| Mod P00001· EXERCISE AN OPTION | 2017-05-16 | +$196,800 | $388,800 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 |
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 |
|---|---|---|---|
| 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 |
| VA11810060020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $415,454 | 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 R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22N10240023 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,840,186 | FY2022 |
| 36C10B21N10140040 | SIERRA7, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,654,368 | FY2021 |
| 36C10B18N10260030 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,801,148 | FY2018 |
| VA11817F2447 | ACCENTURE FEDERAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $38,564,822 | FY2017 |
| VA11817F10080012 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,240,076 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060024_3600_VA11811D1006_3600 · retrieved 2026-09-26.