Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS IN ORDER TO CLOSE OUT THE TASK ORDER.
Base award description: ::IGF::CL::IGF:: THIS ACTION IS FOR FOR THE PROCUREMENT OF CONTRACTOR SUPPORT FOR INFORMATION TECHNOLOGY WORKFORCE DEVELOPMENT (ITWD) BUSINESS OFFICE SUPPORT INCLUSIVE OF THE FOLLOWING: PROGRAM REVIEW AND EVALUATION, DEVELOPMENT OF MILESTONES, RESOURCE ALLOCATION, CONTINUAL MONITORING OF MILESTONE PROGRESS, QUALITY ASSURANCE, AND TECHNICAL REVIEW. VA ALSO REQUIRES CONTRACTOR SUPPORT FOR THE MAINTENANCE OF EXISTING COMPETENCY MODELS AND THE DEVELOPMENT OF NEW COMPETENCY MODELS. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT FOR THE DEVELOPMENT OF COURSEWARE, AND FACILITATE THE PRESENTATION OF THESE MATERIALS TO THE VA WORKFORCE.
Modification chain · 17 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.
- Base2015-04-06+$10,845,784= $10,845,784
- Mod P000012015-05-08+$585,597= $11,431,382
- Mod P000022016-03-01+$12,397,209= $23,828,590
- Mod P000032016-06-20-$91,140= $23,737,450
- Mod P000042016-06-22+$498,246= $24,235,697
- Mod P000052016-08-03+$226,798= $24,462,495
- Mod P000062017-02-22+$11,436,196= $35,898,690
- Mod P000072017-04-06+$629,421= $36,528,112
- Mod P000082017-06-21+$130,329= $36,658,440
- Mod P000092018-01-18+$282,016= $36,940,456
- Mod P000102018-03-29+$11,943,761= $48,884,217
- Mod P000112018-05-24+$507,674= $49,391,891
- Mod P000122018-08-10+$37,141= $49,429,032
- Mod P000132018-12-17+$5,864= $49,434,896
- Mod P000142019-03-19+$12,227,172= $61,662,068
- Mod P000152019-07-15+$472,577= $62,134,646
- Mod P000162020-11-12-$373,476= $61,761,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$10,845,784 | $10,845,784 | ::IGF::CL::IGF:: THIS ACTION IS FOR FOR THE PROCUREMENT OF CONTRACTOR SUPPORT FOR INFORMATION TECHNOLOGY WORKF… |
| Mod P00001· EXERCISE AN OPTION | 2015-05-08 | +$585,597 | $11,431,382 | ::IGF::CL::IGF:: EXERCISE BASE PERIOD OPTIONAL TASK TWO AND BASE PERIOD OPTIONAL TASK FOUR |
| Mod P00002· EXERCISE AN OPTION | 2016-03-01 | +$12,397,209 | $23,828,590 | ::IGF::CL::IGF:: EXERCISE OPTION YEAR ONE, OPTIONAL TASK TWO, OPTIONAL TASK THREE, AND OPTIONAL TASK FOUR. |
| Mod P00003· FUNDING ONLY ACTION | 2016-06-20 | −$91,140 | $23,737,450 | ::IGF::CL::IGF:: EXERCISE OPTION YEAR ONE, OPTIONAL TASK TWO, OPTIONAL TASK THREE, AND OPTIONAL TASK FOUR. |
| Mod P00004· EXERCISE AN OPTION | 2016-06-22 | +$498,246 | $24,235,697 | ::IGF::CL::IGF:: EXERCISE OPTION YEAR ONE, OPTIONAL TASK TWO, OPTIONAL TASK THREE, AND OPTIONAL TASK FOUR. |
| Mod P00005· EXERCISE AN OPTION | 2016-08-03 | +$226,798 | $24,462,495 | ::IGF::CL::IGF:: EXERCISE OF OPTION PERIOD ONE OPTIONAL TASK ONE |
| Mod P00006· EXERCISE AN OPTION | 2017-02-22 | +$11,436,196 | $35,898,690 | ::IGF::CL::IGF:: EXERCISE OF OPTION PERIOD TWO AND OPTION PERIOD TWO OPTIONAL TASK FOUR. |
| Mod P00007· EXERCISE AN OPTION | 2017-04-06 | +$629,421 | $36,528,112 | ::IGF::CL::IGF:: EXERCISE OF OPTIONAL TASK 4 AND 5 |
| Mod P00008· EXERCISE AN OPTION | 2017-06-21 | +$130,329 | $36,658,440 | ::IGF::CL::IGF:: EXERCISE OF OPTIONAL TASK 4 |
| Mod P00009· EXERCISE AN OPTION | 2018-01-18 | +$282,016 | $36,940,456 | ::IGF::CL::IGF:: EXERCISE OF OPTION PERIOD TWO OPTIONAL TASK ONE AND OPTION PERIOD TWO OPTIONAL TASK FOUR |
| Mod P00010· EXERCISE AN OPTION | 2018-03-29 | +$11,943,761 | $48,884,217 | ::IGF::CL::IGF:: EXERCISE OF OPTION PERIOD TWO OPTIONAL TASK ONE AND OPTION PERIOD TWO OPTIONAL TASK FOUR |
| Mod P00011· EXERCISE AN OPTION | 2018-05-24 | +$507,674 | $49,391,891 | ::IGF::CL::IGF:: EXERCISE OF OPTION PERIOD THREE OPTIONAL TASK TWO. |
| Mod P00012· EXERCISE AN OPTION | 2018-08-10 | +$37,141 | $49,429,032 | ::IGF::CL::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE'S OPTIONAL TASK 4 |
| Mod P00013· EXERCISE AN OPTION | 2018-12-17 | +$5,864 | $49,434,896 | ::IGF::CL::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE'S OPTIONAL TASK 4 |
| Mod P00014· EXERCISE AN OPTION | 2019-03-19 | +$12,227,172 | $61,662,068 | ::IGF::CL::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND PARTIALLY EXERCISE OPTIO… |
| Mod P00015· EXERCISE AN OPTION | 2019-07-15 | +$472,577 | $62,134,646 | ::IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 1 |
| Mod P00016· FUNDING ONLY ACTION | 2020-11-12 | −$373,476 | $61,761,170 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS IN ORDER TO CLOSE OUT THE TASK ORDER. |
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)
| 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 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_VA11810080072_3600_VA11811D1008_3600 · retrieved 2026-09-26.