Description
IGF::OT::IGF - TERMINATION FOR CONVENIENCE MODIFICATION TO BED MANAGEMENT SYSTEM TASK ORDER.
Base award description: IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), REQUIRES CONTRACTOR SERVICES TO SUPPORT THE BED MANAGEMENT SYSTEM (BMS). THIS ACQUISITION WILL FOCUS ON PROVIDING SUPPORT FOR BMS IN INFORMATION TECHNOLOGY (IT) PRODUCT DEVELOPMENT, SOFTWARE DEVELOPMENT, MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, AND SYSTEM INTEGRATION.
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.
- Base2013-04-30+$1,625,554= $1,625,554
- Mod P000012013-05-14+$0= $1,625,554
- Mod P000022013-06-04-$83,388= $1,542,166
- Mod P000032014-04-01-$1,236,397= $305,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$1,625,554 | $1,625,554 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), REQUIRES CON… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-14 | +$0 | $1,625,554 | IGF::OT::IGF MODIFICATION TO INCLUDE ACTUAL DATES IN SECTION B, SCHEDULE OF DELIVERABLES, AND TO CHANGE THE CO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-04 | −$83,388 | $1,542,166 | IGF::OT::IGF MODIFICATION TO CORRECT CLIN 0002AJ AND 0002AK. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFIC… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-04-01 | −$1,236,397 | $305,769 | IGF::OT::IGF - TERMINATION FOR CONVENIENCE MODIFICATION TO BED MANAGEMENT SYSTEM 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 V7NWCFJKNVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810090020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,710,329 | FY2014 |
| VA11810090017 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $339,431 | FY2014 |
| VA70113J0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,076,383 | FY2013 |
| VA11810090015 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $706,966 | FY2013 |
| VA11810090009 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $446,812 | FY2013 |
| VA11810090008 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $314,025 | FY2013 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090011_3600_VA11811D1009_3600 · retrieved 2026-09-26.