Award recordCONTRACT

BOOZ ALLEN HAMILTON INC

PIID VA11810080054· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $39,900,800 net obligations· UEI JCBMLGPE6Z71· VA

Description

IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FOR THIS EFFORT.

Base award description: IGF::CL::IGF THE CONTRACTOR SHALL ASSIST ASD WITH THE TECHNICAL INTEGRATION OF THE ASSIGNED ASD PPM PRODUCT ENGINEERING PROJECTS. THE CONTRACTOR SHALL DEVELOP AND APPLY COMMON ROBUST SYSTEM ENGINEERING AND INTEGRATION PROCESSES THAT LEAD TO SUCCESSFUL SUSTAINMENT AND DEVELOPMENT EFFORTS FOR THE PROJECTS. SERVICES SHALL INCLUDE THE FOLLOWING AREAS: A. PROGRAM MANAGEMENT SUPPORT A. TECHNICAL REQUIREMENTS BASELINE MANAGEMENT B. STRATEGIC LEVEL INFORMATION ASSURANCE C. INTEGRATION AND TRANSITION ACTIVITIES B. ARCHITECTURE AND ENGINEERING A. PORTFOLIO/SEGMENT ARCHITECTURE SUPPORT B. SOLUTION PLANNING SUPPORT C. TECHNICAL ANALYSIS, INTEGRATION, AND DESIGN SUPPORT D. PLATFORM ARCHITECTURE SUPPORT E. PRODUCT ROADMAP F. TECHNICAL AND ARCHITECTURE ASSESSMENT C. ESS CENTER OF EXCELLENCE (COE) SUPPORT D. INFORMATION EXCHANGE WORKING GROUP SUPPORT E. ARCHITECTURE ENGINEERING REVIEW BOARD (AERB) SUPPORT

First action · last action
2014-07-25 · 2019-04-22
Transactions
14
First transaction's obligation
$9,066,324
Base + all options value (sum of deltas)
$40,969,534
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1008
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 14 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.

$40,064,564$0Base award · 2014-07-25 · this action $9,066,324 · running total $9,066,324Modification 1 · 2014-09-25 · this action $1,345,207 · running total $10,411,531Modification 2 · 2014-10-01 · this action $0 · running total $10,411,531Modification P00003 · 2015-03-25 · this action $0 · running total $10,411,531Modification P00004 · 2015-03-25 · this action $9,626,431 · running total $20,037,962Modification P00005 · 2015-07-22 · this action $1,261,510 · running total $21,299,472Modification P00006 · 2016-05-11 · this action $9,481,723 · running total $30,781,195Modification P00007 · 2017-05-25 · this action $0 · running total $30,781,195Modification P00008 · 2017-07-06 · this action $9,082,966 · running total $39,864,161Modification P00009 · 2017-07-14 · this action $0 · running total $39,864,161Modification P00010 · 2017-07-26 · this action $0 · running total $39,864,161Modification P00011 · 2017-09-25 · this action $200,403 · running total $40,064,564Modification P00012 · 2017-12-01 · this action $0 · running total $40,064,564Modification P00013 · 2019-04-22 · this action -$163,763 · running total $39,900,800
  • Base2014-07-25+$9,066,324= $9,066,324
  • Mod 12014-09-25+$1,345,207= $10,411,531
  • Mod 22014-10-01+$0= $10,411,531
  • Mod P000032015-03-25+$0= $10,411,531
  • Mod P000042015-03-25+$9,626,431= $20,037,962
  • Mod P000052015-07-22+$1,261,510= $21,299,472
  • Mod P000062016-05-11+$9,481,723= $30,781,195
  • Mod P000072017-05-25+$0= $30,781,195
  • Mod P000082017-07-06+$9,082,966= $39,864,161
  • Mod P000092017-07-14+$0= $39,864,161
  • Mod P000102017-07-26+$0= $39,864,161
  • Mod P000112017-09-25+$200,403= $40,064,564
  • Mod P000122017-12-01+$0= $40,064,564
  • Mod P000132019-04-22-$163,763= $39,900,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-25+$9,066,324$9,066,324IGF::CL::IGF THE CONTRACTOR SHALL ASSIST ASD WITH THE TECHNICAL INTEGRATION OF THE ASSIGNED ASD PPM PRODUCT EN…
Mod 1· CHANGE ORDER2014-09-25+$1,345,207$10,411,531IGF::CL::IGF WITHIN SCOPE MODIFCIATIONS FOR ADDITIONAL FUNCTIONAL BASELINE REQUIRMENTS ANALYSES AND IPT SUPPOR…
Mod 2· OTHER ADMINISTRATIVE ACTION2014-10-01+$0$10,411,531IGF::CL::IGF THE PURPOSE OF THIS MOD IS TO PROVIDE A NEW PO NUMBER FOR MODIFICATION NUMBER 0001.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-03-25+$0$10,411,531IGF::CL::IGF THE PURPOSE OF THIS MOD IS TO REALIGN DELIVERY DATES IN THE PRICE SCHEDULE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-03-25+$9,626,431$20,037,962IGF::CL::IGF THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION PERIOD ONE AND ALL OPTIONAL TASKS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-07-22+$1,261,510$21,299,472IGF::CL::IGF THE PURPOSE OF THIS MOD IS TO INCORPORATE 10 ADDITIONAL PROJECTS INTO OPTION PERIOD ONE.
Mod P00006· EXERCISE AN OPTION2016-05-11+$9,481,723$30,781,195IGF::CL::IGF THE PURPOSE OF THIS MOD IS TO INCORPORATE 10 ADDITIONAL PROJECTS INTO OPTION PERIOD ONE.
Mod P00007· CHANGE ORDER2017-05-25+$0$30,781,195IGF::CL::IGF THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE OPTION PERIOD THREE TASKS.
Mod P00008· EXERCISE AN OPTION2017-07-06+$9,082,966$39,864,161IGF::CL::IGF THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION PERIOD 3.
Mod P00009· CHANGE ORDER2017-07-14+$0$39,864,161IGF::CL::IGF THE PURPOSE OF THIS ADMIN MOD IS TO CHANGE THE COR FROM ROBERT GOODE TO ROBERTO GONZALEZ. ALL OTH…
Mod P00010· CHANGE ORDER2017-07-26+$0$39,864,161IGF::CL::IGF THE PURPOSE OF THIS ADMIN MOD IS TO CHANGE THE COR FROM ROBERTO GONZALEZ TO MARCUS BAGGS. ALL OTH…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-25+$200,403$40,064,564IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO ENDING FUNDING FOR COST REIMBURSABLE TRAVEL FOR THE REMAIN…
Mod P00012· OTHER ADMINISTRATIVE ACTION2017-12-01+$0$40,064,564IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FOR THIS EFFORT.
Mod P00013· FUNDING ONLY ACTION2019-04-22−$163,763$39,900,800IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FOR THIS EFFORT.

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 JCBMLGPE6Z71)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0237RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$3,394,999FY2026
36C10X26F0044SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,730,168FY2026
36C10B26F0121TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$172,408,503FY2026
36C24E26N0036RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$3,371,888FY2026
36C24E26D0006RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$0FY2026
36C10X25A0007SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$0FY2025

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080054_3600_VA11811D1008_3600 · retrieved 2026-09-26.