Description
IGF::OT::IGF CHANGE ORDER MODIFICATION FOR DEFECT RESOLUTIONS FOR PROJECTS CARC/PARC AND EMEDICAL PAYMENTS.
Base award description: IGF::OT::IGF TASK ORDER 0019 FOR HARRIS PATRIOT UNDER T4.
Modification chain · 7 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.
- Base2014-04-23+$1,000,470= $1,000,470
- Mod P000012014-08-12+$5,799,530= $6,800,000
- Mod P000022014-12-15+$0= $6,800,000
- Mod P000032015-01-30+$0= $6,800,000
- Mod P000042016-01-07+$382,656= $7,182,656
- Mod P000052016-02-22+$0= $7,182,656
- Mod P000062016-06-29-$542,002= $6,640,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$1,000,470 | $1,000,470 | IGF::OT::IGF TASK ORDER 0019 FOR HARRIS PATRIOT UNDER T4. |
| Mod P00001· EXERCISE AN OPTION | 2014-08-12 | +$5,799,530 | $6,800,000 | IGF::OT::IGF AWARD OF OPTIONAL TASKS FOR ACTIVE STATE PHASES FOR MCCF PROJECTS. |
| Mod P00002· CHANGE ORDER | 2014-12-15 | +$0 | $6,800,000 | IGF::OT::IGF NO COST MODIFICATION TO EXTEND DUE DATES IN SECTION B FOR THE MCCF PROJECT DEVELOPMENT SUPPORT TA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-30 | +$0 | $6,800,000 | IGF::OT::IGF NO COST MODIFICATION TO CHANGE VENDOR NAME DUE TO NOVATION AGREEMENT. |
| Mod P00004· CHANGE ORDER | 2016-01-07 | +$382,656 | $7,182,656 | IGF::OT::IGF CHANGE ORDER MODIFICATION FOR DEFECT RESOLUTIONS FOR PROJECTS CARC/PARC AND EMEDICAL PAYMENTS. |
| Mod P00005· CHANGE ORDER | 2016-02-22 | +$0 | $7,182,656 | IGF::OT::IGF CHANGE ORDER MODIFICATION FOR DEFECT RESOLUTIONS FOR PROJECTS CARC/PARC AND EMEDICAL PAYMENTS. |
| Mod P00006· CHANGE ORDER | 2016-06-29 | −$542,002 | $6,640,655 | IGF::OT::IGF CHANGE ORDER MODIFICATION FOR DEFECT RESOLUTIONS FOR PROJECTS CARC/PARC AND EMEDICAL PAYMENTS. |
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_VA11810090019_3600_VA11811D1009_3600 · retrieved 2026-09-26.