Description
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION. THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMENTS FOR VA MICROSOFT SHAREPOINT, DEVELOPMENT OF SHAREPOINT SOLUTIONS, QUALITY ASSURANCE, SYSTEM LIFECYCLE MANAGEMENT, REQUIREMENTS MANAGEMENT, ARCHITECTURAL ASSESSMENT, APPLICATION TESTING (INCLUDING FUNCTIONAL, SECURITY, AND USER ACCEPTANCE TESTING), TECHNICAL TESTING (INCLUDING INTEROPERABILITY TESTING, TEST AUTOMATION, AND PERFORMANCE TESTING), CONFIGURATION MANAGEMENT, AND SHAREPOINT SYSTEM ADMINISTRATION.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMENTS FOR VA MICROSOFT SHAREPOINT, DEVELOPMENT OF SHAREPOINT SOLUTIONS, QUALITY ASSURANCE, SYSTEM LIFECYCLE MANAGEMENT, REQUIREMENTS MANAGEMENT, ARCHITECTURAL ASSESSMENT, APPLICATION TESTING (INCLUDING FUNCTIONAL, SECURITY, AND USER ACCEPTANCE TESTING), TECHNICAL TESTING (INCLUDING INTEROPERABILITY TESTING, TEST AUTOMATION, AND PERFORMANCE TESTING), CONFIGURATION MANAGEMENT, AND SHAREPOINT SYSTEM ADMINISTRATION.
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.
- Base2014-11-12+$1,264,023= $1,264,023
- Mod P000012014-11-24+$0= $1,264,023
- Mod P000022015-04-10+$0= $1,264,023
- Mod P000032015-10-23+$1,287,133= $2,551,155
- Mod P000042015-12-09+$0= $2,551,155
- Mod P000052016-03-08+$0= $2,551,155
- Mod P000062016-11-07+$1,310,938= $3,862,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-12 | +$1,264,023 | $1,264,023 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMENTS FOR VA MICROSOFT SHAREPOINT, DE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-24 | +$0 | $1,264,023 | IGF::OT::IGF MODIFICATION TO CHANGE THE COR. THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMENTS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-10 | +$0 | $1,264,023 | IGF::OT::IGF MODIFICATION TO CHANGE THE DELIVERABLE DATES. THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDE… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-23 | +$1,287,133 | $2,551,155 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION. THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMEN… |
| Mod P00004· EXERCISE AN OPTION | 2015-12-09 | +$0 | $2,551,155 | IGF::OT::IGF MODIFICATION TO CHANGE COR. THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMENTS FO… |
| Mod P00005· CHANGE ORDER | 2016-03-08 | +$0 | $2,551,155 | IGF::OT::IGF MODIFICATION TO DESCOPE TASK. THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMENTS… |
| Mod P00006· EXERCISE AN OPTION | 2016-11-07 | +$1,310,938 | $3,862,093 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION. THE CONTRACTOR SHALL PERFORM ANALYSIS OF VA-PROVIDED REQUIREMEN… |
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 NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | FY2017 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10120005 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,162,301 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100030_3600_VA11811D1010_3600 · retrieved 2026-09-26.