Description
IGF::OT::IGF MOD TO DEOBLIGATE FUNDING.
Base award description: IGF::OT::IGF HEALTH ADMINISTRATIVE PRODUCT ENHANCEMENTS, ELECTRONIC DATA INTERCHANGE, MEDICAL CARE COLLECTION FUND, SYSTEMS ENHANCEMENTS.
Modification chain · 5 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.
- Base2015-01-30+$1,883,543= $1,883,543
- Mod P000012015-03-30+$0= $1,883,543
- Mod P000022015-08-25+$8,322,234= $10,205,777
- Mod P000032015-09-11+$4,780,878= $14,986,655
- Mod P000042016-09-08-$1,989,405= $12,997,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$1,883,543 | $1,883,543 | IGF::OT::IGF HEALTH ADMINISTRATIVE PRODUCT ENHANCEMENTS, ELECTRONIC DATA INTERCHANGE, MEDICAL CARE COLLECTION… |
| Mod P00001· CHANGE ORDER | 2015-03-30 | +$0 | $1,883,543 | IGF::OT::IGF HEALTH ADMINISTRATIVE PRODUCT ENHANCEMENTS, ELECTRONIC DATA INTERCHANGE, MEDICAL CARE COLLECTION… |
| Mod P00002· EXERCISE AN OPTION | 2015-08-25 | +$8,322,234 | $10,205,777 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION (P00002) IS TO EXERCISE OPTIONAL TASK CONTRACT LINE ITEM NUMB… |
| Mod P00003· EXERCISE AN OPTION | 2015-09-11 | +$4,780,878 | $14,986,655 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION (P00002) IS TO EXERCISE OPTIONAL TASK CONTRACT LINE ITEM NUMB… |
| Mod P00004· CHANGE ORDER | 2016-09-08 | −$1,989,405 | $12,997,250 | IGF::OT::IGF MOD TO DEOBLIGATE FUNDING. |
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_VA11810090027_3600_VA11811D1009_3600 · retrieved 2026-09-26.