Description
IGF::OT::IGF CLOSEOUT DEOB
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL IMPLEMENT THE EXISTING AWARE PROTOTYPE SOFTWARE APPLICATION AT THE LOUIS STOKES VA MEDICAL CENTER, CLEVELAND, OH AS THE BETA SITE, FOLLOWED BY THREE (3) ADDITIONAL SITES, THEN DEPLOY NATIONALLY TO OTHER VA MEDICAL CENTERS (VAMCS). THE AWARE PROTOTYPE TRACKS AND MONITORS FOLLOW-UP ACTIONS AND IDENTIFIES CERTAIN CRITICAL LAB AND IMAGING TEST RESULT ALERTS THAT LACK TIMELY FOLLOW-UP. THE AWARE PROTOTYPE CONSISTS OF TWO MAIN COMPONENTS: THE ALERT TRACKER (AKA FOLLOW-UP ACTION TRACKER) AND THE QUALITY IMPROVEMENT (QI) TOOL (AKA CRITICAL ALERT REPORTING ENGINE).
Modification chain · 10 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.
- Base2013-09-30+$1,962,123= $1,962,123
- Mod 22013-11-27+$0= $1,962,123
- Mod 12013-12-04-$70,400= $1,891,723
- Mod 32014-04-30+$88,253= $1,979,976
- Mod 42014-06-25-$146,626= $1,833,350
- Mod 52014-09-12+$341,905= $2,175,255
- Mod P000062015-02-16+$0= $2,175,255
- Mod P000072015-03-27+$227,937= $2,403,192
- Mod P000082015-07-24+$377,592= $2,780,785
- Mod P000092016-02-26-$35,200= $2,745,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$1,962,123 | $1,962,123 | IGF::OT::IGF THE CONTRACTOR SHALL IMPLEMENT THE EXISTING AWARE PROTOTYPE SOFTWARE APPLICATION AT THE LOUIS STO… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2013-11-27 | +$0 | $1,962,123 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO REVISE DELIVERY DATES FOR SLINS 0002AD, 0002AE, 0003AB, 0007AA, 000… |
| Mod 1· CHANGE ORDER | 2013-12-04 | −$70,400 | $1,891,723 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO REVISE DELIVERY DATES FOR SLINS 0002AD, 0002AE, 0003AB, 0007AA, 000… |
| Mod 3· CHANGE ORDER | 2014-04-30 | +$88,253 | $1,979,976 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO REVISE THE DELIVERY TIMELINES FOR SUB-LINE ITEM NUMBERS (SLINS) 000… |
| Mod 4· CHANGE ORDER | 2014-06-25 | −$146,626 | $1,833,350 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE NUMBER OF TESTS SITES IDENTIFIED IN PERFORMA… |
| Mod 5· CHANGE ORDER | 2014-09-12 | +$341,905 | $2,175,255 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BASE PERIOD OF PERFORMANCE (POP) TO CONTINUE SE… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-02-16 | +$0 | $2,175,255 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDORS NAME AND ADDRESS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-27 | +$227,937 | $2,403,192 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR FOUR MONTHS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$377,592 | $2,780,785 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR SIX MONTHS |
| Mod P00009· FUNDING ONLY ACTION | 2016-02-26 | −$35,200 | $2,745,584 | IGF::OT::IGF CLOSEOUT DEOB |
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 ZBPQEJVECCT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0781 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $609 | FY2026 |
| 36C77626N0777 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $518 | FY2026 |
| 36C77626N0733 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,300 | FY2026 |
| 36C77626N0537 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,783 | FY2026 |
| 36C77626N0470 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,101 | FY2026 |
| 36C77626N0472 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,932 | FY2026 |
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_VA11810090016_3600_VA11811D1009_3600 · retrieved 2026-09-26.