Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OVERALL POP AND DELIVERY DUE DATES FOR THE ONE PROJECT REMAINING UNDER THIS TASK ORDER.
Base award description: IGF::OT::IGF - AWARD FOR HEALTH ADMINISTRATIVE PRODUCT ENHANCEMENTS, ELECTRONIC DATA INTERCHANGE, PURCHASED CARE, SYSTEM ENHANCEMENTS TASK ORDER
Modification chain · 6 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.
- Base2015-03-12+$1,567,367= $1,567,367
- Mod P000012015-05-15+$0= $1,567,367
- Mod P000022015-09-15+$5,659,629= $7,226,996
- Mod P000032017-03-08+$0= $7,226,996
- Mod P000042017-04-18-$2,886,063= $4,340,933
- Mod P000052018-07-19-$829,642= $3,511,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$1,567,367 | $1,567,367 | IGF::OT::IGF - AWARD FOR HEALTH ADMINISTRATIVE PRODUCT ENHANCEMENTS, ELECTRONIC DATA INTERCHANGE, PURCHASED CA… |
| Mod P00001· CHANGE ORDER | 2015-05-15 | +$0 | $1,567,367 | IGF::OT::IGF - HEALTH ADMINISTRATIVE PRODUCT ENHANCEMENTS, ELECTRONIC DATA INTERCHANGE, PURCHASED CARE, SYSTEM… |
| Mod P00002· EXERCISE AN OPTION | 2015-09-15 | +$5,659,629 | $7,226,996 | IGF::OT::IGF - AWARD FOR HEALTH ADMINISTRATIVE PRODUCT ENHANCEMENTS, ELECTRONIC DATA INTERCHANGE, PURCHASED CA… |
| Mod P00003· CHANGE ORDER | 2017-03-08 | +$0 | $7,226,996 | IGF::OT::IGF - THIS MODIFICATION IS TO EXTEND THE POP BY 30 DAYS AT NO-COST. |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-04-18 | −$2,886,063 | $4,340,933 | IGF::OT::IGF TERMINATION FOR CONVENIENCE SETTLEMENT MODIFICATION AS WELL AS EXTENDED OVERALL POP AND DELIVERY… |
| Mod P00005· CHANGE ORDER | 2018-07-19 | −$829,642 | $3,511,291 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OVERALL POP AND DELIVERY DUE DATES FOR THE ONE PRO… |
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_VA11810090026_3600_VA11811D1009_3600 · retrieved 2026-09-26.