Description
IGF::OT::IGF MODIFICATION TO EXTEND POP; NO COST. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE SUPPORT, AND DOCUMENTATION FOR EACH OF THE FOLLOWING REGISTRY PROJECTS: 1. TRAUMATIC BRAIN INJURY (TBI) 2. CLINICAL CASE REGISTRY (CCR) VA HAS ESTABLISHED A PROJECT MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) TO OVERSEE ALL INFORMATION TECHNOLOGY (IT) PROGRAMS AND PROJECTS TO ENSURE THAT COST AND SCHEDULE ARE COMMENSURATE WITH THE DEFINED PERFORMANCE BENEFIT AND THAT THIS COST/BENEFIT RATIO IS MAINTAINED ACROSS THE DEVELOPMENT LIFE CYCLE. THE CONTRACTOR SHALL CONDUCT ALL WORK IN ACCORDANCE WITH PMAS AND PROPATH REQUIREMENTS. PMAS REQUIRES THAT ALL PROJECTS BE SEGREGATED INTO INCREMENTS OF DISCRETE CUSTOMER FACING DELIVERABLES AND THAT EACH INCREMENT IS LESS THAN SIX (6) MONTHS IN DURATION.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE SUPPORT, AND DOCUMENTATION FOR EACH OF THE FOLLOWING REGISTRY PROJECTS: 1. TRAUMATIC BRAIN INJURY (TBI) 2. CLINICAL CASE REGISTRY (CCR) VA HAS ESTABLISHED A PROJECT MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) TO OVERSEE ALL INFORMATION TECHNOLOGY (IT) PROGRAMS AND PROJECTS TO ENSURE THAT COST AND SCHEDULE ARE COMMENSURATE WITH THE DEFINED PERFORMANCE BENEFIT AND THAT THIS COST/BENEFIT RATIO IS MAINTAINED ACROSS THE DEVELOPMENT LIFE CYCLE. THE CONTRACTOR SHALL CONDUCT ALL WORK IN ACCORDANCE WITH PMAS AND PROPATH REQUIREMENTS. PMAS REQUIRES THAT ALL PROJECTS BE SEGREGATED INTO INCREMENTS OF DISCRETE CUSTOMER FACING DELIVERABLES AND THAT EACH INCREMENT IS LESS THAN SIX (6) MONTHS IN DURATION.
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.
- Base2014-09-18+$1,028,183= $1,028,183
- Mod P000012014-12-17+$0= $1,028,183
- Mod P000022015-07-17+$276,565= $1,304,748
- Mod P000032015-12-16+$0= $1,304,748
- Mod P000042015-12-22+$1,052,545= $2,357,293
- Mod P000052016-12-22+$0= $2,357,293
- Mod P000062017-01-25+$0= $2,357,293
- Mod P000072017-03-02+$0= $2,357,293
- Mod P000082017-03-30+$0= $2,357,293
- Mod P000092017-04-28+$0= $2,357,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$1,028,183 | $1,028,183 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE SUPPORT… |
| Mod P00001· CHANGE ORDER | 2014-12-17 | +$0 | $1,028,183 | IGF::OT::IGF MODIFICATION TO CHANGE DELIVERABLE DATES. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DE… |
| Mod P00002· CHANGE ORDER | 2015-07-17 | +$276,565 | $1,304,748 | IGF::OT::IGF MODIFICATION FOR 3 MONTH EXTENSION. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, D… |
| Mod P00003· CHANGE ORDER | 2015-12-16 | +$0 | $1,304,748 | IGF::OT::IGF MODIFICATION TO REVISE PWS. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEVELOPM… |
| Mod P00004· EXERCISE AN OPTION | 2015-12-22 | +$1,052,545 | $2,357,293 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEV… |
| Mod P00005· CHANGE ORDER | 2016-12-22 | +$0 | $2,357,293 | IGF::OT::IGF MODIFICATION TO EXTEND POP; NO COST. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN,… |
| Mod P00006· CHANGE ORDER | 2017-01-25 | +$0 | $2,357,293 | IGF::OT::IGF MODIFICATION TO EXTEND POP; NO COST. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN,… |
| Mod P00007· CHANGE ORDER | 2017-03-02 | +$0 | $2,357,293 | IGF::OT::IGF MODIFICATION TO EXTEND POP; NO COST. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN,… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$0 | $2,357,293 | IGF::OT::IGF MODIFICATION TO EXTEND POP; NO COST. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN,… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-28 | +$0 | $2,357,293 | IGF::OT::IGF MODIFICATION TO EXTEND POP; NO COST. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN,… |
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_VA11810090023_3600_VA11811D1009_3600 · retrieved 2026-09-26.