Description
IGF::CL::IGF THE CONTRACTOR SHALL FULFILL VRM CRM PROGRAM OBJECTIVES BY REFINING FUNCTIONAL REQUIREMENTS, CONFIRMING DATA AVAILABILITY, DEFINING A PRIORITIZED SPRINT DEVELOPMENT PLAN AND ESTABLISHING RELATIONSHIPS WITH THE OTHER VRM TECHNICAL TEAMS. THE VRM CRM SYSTEM DESIGN DOCUMENT WILL NEED TO BE MODIFIED BASED ON THE HAC BUSINESS REQUIREMENTS DOCUMENT, USE CASES, AND DATA SERVICES AS BUILT FOR THIS EFFORT.
Base award description: THE CONTRACTOR SHALL FULFILL VRM CRM PROGRAM OBJECTIVES BY REFINING FUNCTIONAL REQUIREMENTS, CONFIRMING DATA AVAILABILITY, DEFINING A PRIORITIZED SPRINT DEVELOPMENT PLAN AND ESTABLISHING RELATIONSHIPS WITH THE OTHER VRM TECHNICAL TEAMS. THE VRM CRM SYSTEM DESIGN DOCUMENT WILL NEED TO BE MODIFIED BASED ON THE HAC BUSINESS REQUIREMENTS DOCUMENT, USE CASES, AND DATA SERVICES AS BUILT FOR THIS EFFORT.
Modification chain · 3 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.
- Base2012-06-28+$212,956= $212,956
- Mod P000012012-07-16+$212,956= $425,912
- Mod 22012-11-16+$0= $425,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$212,956 | $212,956 | THE CONTRACTOR SHALL FULFILL VRM CRM PROGRAM OBJECTIVES BY REFINING FUNCTIONAL REQUIREMENTS, CONFIRMING DATA A… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-16 | +$212,956 | $425,912 | IGF::CL::IGF [CLOSELY ASSOCIATED] THE CONTRACTOR SHALL FULFILL VRM CRM PROGRAM OBJECTIVES BY REFINING FUNCTION… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-11-16 | +$0 | $425,912 | IGF::CL::IGF THE CONTRACTOR SHALL FULFILL VRM CRM PROGRAM OBJECTIVES BY REFINING FUNCTIONAL REQUIREMENTS, CONF… |
Related awards · 8
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 JCBMLGPE6Z71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0237 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $3,394,999 | FY2026 |
| 36C10X26F0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,730,168 | FY2026 |
| 36C10B26F0121 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $172,408,503 | FY2026 |
| 36C24E26N0036 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $3,371,888 | FY2026 |
| 36C24E26D0006 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2026 |
| 36C10X25A0007 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
Other recipients under R406 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11813F0089 | CACI, INC. - FEDERAL | TECHNOLOGY ACQUISITION CENTER - NJ | $137,510 | FY2013 |
| VA11810P0112 | EMESEC INCORPORATED | TECHNOLOGY ACQUISITION CENTER - NJ | $2,253,953 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080006_3600_VA11811D1008_3600 · retrieved 2026-09-26.