Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE REMAINING FUNDS TO EXECUTE CONTRACT CLOSE OUT.
Base award description: IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. 1. THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH ADMINISTRATION, CONNECTED HEALTH OFFICE (CHO) HAS A REQUIREMENT FOR PROGRAM AND PROJECT SUPPORT SERVICES AT THE PROGRAM LEVEL, AS WELL AS INDIVIDUAL APPLICATION/PROJECT LEVELS FOR MULTIPLE MOBILE HEALTH APPLICATIONS AND/OR PROJECTS, FOR TRAINING PORTALS AND THE MYHEALTHEVET (MHV) WEBSITE. THESE SUPPORT SERVICES INCLUDE: PROJECT INTEGRATION, PROGRAM SUPPORT, INTEGRATED MASTER SCHEDULES, AND PROGRESS MAPS; ATLASSIAN SYSTEM SUPPORT SERVICES; CHO WEB SUPPORT SERVICES; TRAINING AND TRAINING PRODUCTS FOR MOBILE HEALTH APPLICATIONS, MHV WEBSITE AND CHO TRAINING PORTAL/WEBSITES; AND MOBILE HEALTH APPLICATION EFFECTIVENESS AND MAINTENANCE PLANNING.
Modification chain · 16 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.
- Base2015-09-21+$2,601,399= $2,601,399
- Mod P000012015-09-25+$1,143,179= $3,744,577
- Mod P000022015-12-01+$0= $3,744,577
- Mod P000032016-05-23+$137,525= $3,882,102
- Mod P000042016-06-20+$0= $3,882,102
- Mod P000052016-06-29+$0= $3,882,102
- Mod P000062016-09-21+$8,082,688= $11,964,790
- Mod P000072016-11-17+$0= $11,964,790
- Mod P000082016-12-09+$0= $11,964,790
- Mod P000092017-03-10+$0= $11,964,790
- Mod P000102017-08-09+$40,141= $12,004,932
- Mod P000112017-08-30+$6,906,411= $18,911,342
- Mod P000122017-09-15+$1,017,268= $19,928,610
- Mod P000132018-01-16+$0= $19,928,610
- Mod P000142018-05-03-$3,541,565= $16,387,045
- Mod P000152018-11-26-$0= $16,387,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$2,601,399 | $2,601,399 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. 1. THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH A… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-25 | +$1,143,179 | $3,744,577 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. MODIFICATION TO PARTIALLY EXERCISE OPTIONAL TASKS ONE, T… |
| Mod P00002· CHANGE ORDER | 2015-12-01 | +$0 | $3,744,577 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. MODIFICATION TO REVISE SECTION B. |
| Mod P00003· EXERCISE AN OPTION | 2016-05-23 | +$137,525 | $3,882,102 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. MODIFICATION TO EXERCISE OPTIONAL TASK. |
| Mod P00004· CHANGE ORDER | 2016-06-20 | +$0 | $3,882,102 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. MODIFICATION TO ADJUST DELIVERABLE DUE DATES. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-06-29 | +$0 | $3,882,102 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. UPDATE OPTION CLAUSE |
| Mod P00006· EXERCISE AN OPTION | 2016-09-21 | +$8,082,688 | $11,964,790 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. EXERCISE OPTION PERIOD 1 AND SOME OPTIONAL TASKS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-11-17 | +$0 | $11,964,790 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. UPDATED PWS AND SECTION B. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-12-09 | +$0 | $11,964,790 | IGF::OT::IGF PROJECT INTEGRATION AND PROGRAM SUPPORT. UPDATED PWS AND SECTION B. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-03-10 | +$0 | $11,964,790 | IGF::OT::IGF THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE POP FOR CLINS 3007AB AND 3009AB FROM MA… |
| Mod P00010· CHANGE ORDER | 2017-08-09 | +$40,141 | $12,004,932 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PWS PARAGRAPH 5.2.7, TECHNICAL ANALYSIS SUPPORT SER… |
| Mod P00011· FUNDING ONLY ACTION | 2017-08-30 | +$6,906,411 | $18,911,342 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASKS 26,27,29,30,31… |
| Mod P00012· EXERCISE AN OPTION | 2017-09-15 | +$1,017,268 | $19,928,610 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 25. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-01-16 | +$0 | $19,928,610 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 25. |
| Mod P00014· FUNDING ONLY ACTION | 2018-05-03 | −$3,541,565 | $16,387,045 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 25. |
| Mod P00015· CLOSE OUT | 2018-11-26 | −$0 | $16,387,045 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE REMAINING FUNDS TO EXECUTE CONTRACT CLOSE OUT. |
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_VA11810080088_3600_VA11811D1008_3600 · retrieved 2026-09-26.