Description
::IGF::OT::IGF MODIFICATION IS FOR DEPLOYMENT AND POST DEPLOYMENT SUPPORT TO INTEGRATE THE HEALTH RESOURCE CENTER S CURRENT VERSION OF SIEBEL CUSTOMER RELATIONSHIP MANAGEMENT (CRM) WITH THE MASTER VETERAN INDEX (MVI).
Base award description: ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SOFTWARE ENGINEERING SERVICES TO INTEGRATE THE HEALTH RESOURCE CENTER S CURRENT VERSION OF SIEBEL CUSTOMER RELATIONSHIP MANAGEMENT (CRM) WITH THE MASTER VETERAN INDEX (MVI).
Modification chain · 3 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.
- Base2013-11-29+$278,038= $278,038
- Mod P000012014-03-04+$0= $278,038
- Mod P000022014-03-25+$61,393= $339,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-29 | +$278,038 | $278,038 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SOFTWARE ENGINEERING SERVICES TO INTEGRATE THE HEALTH RESOURCE CEN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-04 | +$0 | $278,038 | ::IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNEMENT. |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-25 | +$61,393 | $339,431 | ::IGF::OT::IGF MODIFICATION IS FOR DEPLOYMENT AND POST DEPLOYMENT SUPPORT TO INTEGRATE THE HEALTH RESOURCE CEN… |
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 |
| 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 |
| VA11810090011 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $305,769 | 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_VA11810090017_3600_VA11811D1009_3600 · retrieved 2026-09-26.