Description
IGF::OT::IGF THIS MOD IS TO EXTEND THE POP BY 6 MONTHS
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO DEVELOP, IMPLEMENT, AND MAINTAIN VA SECTION 508 TRAINING FOR MEMBERS OF THE WORKFORCE WHO HAVE KEY ROLES IN THE PROCUREMENT, MANAGEMENT, DEVELOPMENT, AND DISSEMINATION OF ACCESSIBLE PRODUCTS AND SERVICES IN SUPPORT OF THE VA SECTION 508 OFFICE, WITHIN OI&T.
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.
- Base2015-07-24+$358,145= $358,145
- Mod P000012016-03-03+$821,276= $1,179,422
- Mod P000022016-03-15+$0= $1,179,422
- Mod P000032017-07-07+$480,625= $1,660,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$358,145 | $358,145 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO DEVELOP, IMPLEMENT, AND MAINTAIN VA SECTION 508 TRAINING… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-03 | +$821,276 | $1,179,422 | IGF::OT::IGF THIS MOD IS TO EXERCISE OP1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-15 | +$0 | $1,179,422 | IGF::OT::IGF THIS MOD IS TO CHANGE THE COR FROM MARYLOU MENDEZ TO LARRY LEWIS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-07 | +$480,625 | $1,660,047 | IGF::OT::IGF THIS MOD IS TO EXTEND THE POP BY 6 MONTHS |
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 R415 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11817F10140011 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $16,999,912 | FY2017 |
| VA11810030019 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,022,082 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080078_3600_VA11811D1008_3600 · retrieved 2026-09-26.