Description
IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE EXCESS FUNDS FROM PURCHASE ORDER 116-S45986.
Base award description: IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), HEALTH ADMINISTRATION PRODUCT ENHANCEMENTS (HAPE), CHIEF BUSINESS OFFICE (CBO), PURCHASED CARE (PC) HAS A REQUIREMENT FOR REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE SUPPORT, AND DOCUMENTATION FOR SEVEN (7) ELECTRONIC DATA INTERCHANGE (EDI) PC ENHANCEMENT PROJECTS; PC SYSTEMS COMPLIANCE, HEALTH ADMINISTRATION CENTER (HAC) EDI CLAIMS SYSTEMS COMPLIANCE, ELECTRONIC REMITTANCE ADVICE COMPLIANCE, HEALTH PLAN IDENTIFIER COMPLIANCE, CLAIMS ATTACHMENTS 275 COMPLIANCE, HEALTHCARE CLAIMS 837 COMPLIANCE, AND THE CAREGIVER STIPEND PAYMENT SYSTEM.
Modification chain · 14 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.
- Base2014-04-11+$998,296= $998,296
- Mod P000012014-07-22+$3,542,497= $4,540,793
- Mod P000022014-08-12+$0= $4,540,793
- Mod P000032015-01-30+$0= $4,540,793
- Mod P000042015-09-17+$0= $4,540,793
- Mod P000052016-02-02-$287,724= $4,253,069
- Mod P000062016-04-12+$0= $4,253,069
- Mod P000072016-04-29+$0= $4,253,069
- Mod P000082016-05-18+$1,268,283= $5,521,352
- Mod P000092016-06-16+$0= $5,521,352
- Mod P000102016-07-18+$0= $5,521,352
- Mod P000112017-04-06-$450,130= $5,071,222
- Mod P000122018-07-25-$204,248= $4,866,974
- Mod P000132019-03-29-$204,248= $4,662,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$998,296 | $998,296 | IGF::OT::IGF - THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), HEALTH ADM… |
| Mod P00001· EXERCISE AN OPTION | 2014-07-22 | +$3,542,497 | $4,540,793 | IGF::OT::IGF - EXERCISE OPTIONAL TASKS FOR DEVELOPMENT, USER FUNCTIONALITY TESTING, AND DEPLOYMENT FOR THE FOL… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-12 | +$0 | $4,540,793 | IGF::OT::IGF - NO COST MODIFICATION TO CORRECT SCHEDULE OF DELIVERABLES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-30 | +$0 | $4,540,793 | IGF::OT::IGF - NO COST MODIFICATION TO CHANGE VENDOR NAME DUE TO NOVATION AGREEMENT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-17 | +$0 | $4,540,793 | IGF::OT::IGF - NO COST MODIFICATION TO EXTEND DELIVERY SCHEDULE. |
| Mod P00005· CHANGE ORDER | 2016-02-02 | −$287,724 | $4,253,069 | IGF::OT::IGF - PARTIAL TERMINATION FOR CONVENIENCE ON CLINS 4001-4003. |
| Mod P00006· CHANGE ORDER | 2016-04-12 | +$0 | $4,253,069 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO EXTEND THE POP TO APRIL 29, 2016. |
| Mod P00007· CHANGE ORDER | 2016-04-29 | +$0 | $4,253,069 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO EXECUTE A NO COST EXTENSION TO THE POP TO MAY 13, 2016. |
| Mod P00008· CHANGE ORDER | 2016-05-18 | +$1,268,283 | $5,521,352 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO EXECUTE AN UNDEFINITIZED MOD TO KEEP THE KTR WORKING UNTIL JUNE 1… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-06-16 | +$0 | $5,521,352 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO EXECUTE AN ADMINISTRATIVE MOD TO EXTEND THE POP UNTIL JULY 15, 20… |
| Mod P00010· DEFINITIZE CHANGE ORDER | 2016-07-18 | +$0 | $5,521,352 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO DEFINITIZE MODIFICATION P00008, CORRECT ERRORS FROM P00008, REVIS… |
| Mod P00011· CHANGE ORDER | 2017-04-06 | −$450,130 | $5,071,222 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDS, REVISE PWS AND SECTION B, EXTEND THE OVERALL T… |
| Mod P00012· CHANGE ORDER | 2018-07-25 | −$204,248 | $4,866,974 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDS, DUE TO DE-SCOPE OF WORK. |
| Mod P00013· FUNDING ONLY ACTION | 2019-03-29 | −$204,248 | $4,662,726 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE EXCESS FUNDS FROM PURCHASE ORDER 116-S45986. |
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 (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_VA11810090018_3600_VA11811D1009_3600 · retrieved 2026-09-26.