Award recordCONTRACT

L3HARRIS TECHNOLOGIES, INC.

PIID VA11810090001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2011· $18,889,952 net obligations· UEI V7NWCFJKNVN6· VA

Description

DESCOPE OF ICD-10 SERVICE LINE ITEMS

Base award description: HAPE ENHANCEMENTS

First action · last action
2011-07-25 · 2014-03-05
Transactions
11
First transaction's obligation
$9,596,928
Base + all options value (sum of deltas)
$55,909,322
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11811D1009
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 11 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.

$21,603,558$0Base award · 2011-07-25 · this action $9,596,928 · running total $9,596,928Modification 1 · 2012-01-25 · this action $0 · running total $9,596,928Modification 2 · 2012-02-07 · this action $0 · running total $9,596,928Modification 3 · 2012-02-27 · this action $0 · running total $9,596,928Modification 4 · 2012-04-25 · this action $1,022,221 · running total $10,619,149Modification 5 · 2012-06-05 · this action -$538,977 · running total $10,080,172Modification 6 · 2012-09-18 · this action $10,652,605 · running total $20,732,777Modification P00007 · 2013-01-04 · this action $870,781 · running total $21,603,558Modification P00008 · 2013-03-29 · this action -$2,694,676 · running total $18,908,882Modification P00009 · 2013-09-27 · this action $703,900 · running total $19,612,782Modification P00010 · 2014-03-05 · this action -$722,830 · running total $18,889,952
  • Base2011-07-25+$9,596,928= $9,596,928
  • Mod 12012-01-25+$0= $9,596,928
  • Mod 22012-02-07+$0= $9,596,928
  • Mod 32012-02-27+$0= $9,596,928
  • Mod 42012-04-25+$1,022,221= $10,619,149
  • Mod 52012-06-05-$538,977= $10,080,172
  • Mod 62012-09-18+$10,652,605= $20,732,777
  • Mod P000072013-01-04+$870,781= $21,603,558
  • Mod P000082013-03-29-$2,694,676= $18,908,882
  • Mod P000092013-09-27+$703,900= $19,612,782
  • Mod P000102014-03-05-$722,830= $18,889,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-25+$9,596,928$9,596,928HAPE ENHANCEMENTS
Mod 1· OTHER ADMINISTRATIVE ACTION2012-01-25+$0$9,596,928ADMIN MOD TO EXTEND POP TO 2/7/12
Mod 2· EXERCISE AN OPTION2012-02-07+$0$9,596,928EXERCISING PIV PROJECT OPTION PERIOD
Mod 3· EXERCISE AN OPTION2012-02-27+$0$9,596,928EXERCISING PIV PROJECT OPTION PERIOD
Mod 4· EXERCISE AN OPTION2012-04-25+$1,022,221$10,619,149(OT) - EXERCISING ICD-10 OPTION AND REVISING PWS TO INCLUDE INSPECTION/ACCEPTANCE OF DELIVERABLES.
Mod 5· EXERCISE AN OPTION2012-06-05−$538,977$10,080,172(OT) - REALIGNMENT OF PIV PROJECT SLINS AND DE-OB OF POR SLINS.
Mod 6· EXERCISE AN OPTION2012-09-18+$10,652,605$20,732,777(OT) - THE PURPOSE OF THIS MODIFICATION [0006] IS TO: A) REALIGNMENT OF SECTION B, SCHEDULE OF DELIVERABLES FO…
Mod P00007· EXERCISE AN OPTION2013-01-04+$870,781$21,603,558OPTIONAL TASK EXERCISE OF SLINS 40002AC AND 4002AD FOR ICD-10 DESIGN, DEPLOYMENT, AND TESTING
Mod P00008· CHANGE ORDER2013-03-29−$2,694,676$18,908,882DESCOPE OF POR SERVICE LINE ITEMS AND EXTENSION OF PERIOD OF PERFORMANCE FOR SEVERAL REMAINING POR LINE ITEMS…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-27+$703,900$19,612,782DESCOPE OF POR SERVICE LINE ITEMS AND EXTENSION OF PERIOD OF PERFORMANCE FOR SEVERAL REMAINING POR LINE ITEMS…
Mod P00010· CHANGE ORDER2014-03-05−$722,830$18,889,952DESCOPE OF ICD-10 SERVICE LINE ITEMS

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 V7NWCFJKNVN6)

AwardOffice · PSC / listingNet obligationsFY
VA11810090020TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,710,329FY2014
VA11810090017TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$339,431FY2014
VA70113J0209PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,076,383FY2013
VA11810090015TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$706,966FY2013
VA11810090011TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$305,769FY2013
VA11810090009TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$446,812FY2013

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

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090001_3600_VA11811D1009_3600 · retrieved 2026-09-26.