Description
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TRANSITION SUPPORT OPTIONAL TASK IGF::OT::IGF
Base award description: THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF HUMAN RESOURCES AND ADMINISTRATION (HRA), VA LEARNING UNIVERSITY (VALU) HAS A REQUIREMENT FOR OPERATIONS AND MAINTENANCE (O&M) SERVICES TO MAINTAIN THE MYCAREER@VA PROGRAM AND WEBSITE, TO INCLUDE REFRESHING WEBSITE CONTENT, DATA, AND WEB-BASED TRAINING COURSES AND DEVELOPING NEW WEB-BASED TRAINING COURSES AND MATERIALS. IGF::OT::IGF
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.
- Base2014-11-13+$8,315,711= $8,315,711
- Mod P000012014-12-22+$0= $8,315,711
- Mod P000022015-04-16+$0= $8,315,711
- Mod P000032015-06-02+$61,495= $8,377,206
- Mod P000042015-07-06-$6= $8,377,201
- Mod P000052015-11-12+$4,791,332= $13,168,533
- Mod P000062016-03-04+$0= $13,168,533
- Mod P000072016-05-25+$0= $13,168,533
- Mod P000082016-09-21+$79,626= $13,248,159
- Mod P000092016-11-29+$0= $13,248,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-13 | +$8,315,711 | $8,315,711 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF HUMAN RESOURCES AND ADMINISTRATION (HRA), VA LEARNING UNIVE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-22 | +$0 | $8,315,711 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PO NUMBER ASSIGNED TO THIS EFFORT. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-16 | +$0 | $8,315,711 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE DELIVERABLES WITH THE CURRENT STATUS OF THE EFFORT AT NO AD… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-06-02 | +$61,495 | $8,377,206 | THE PURPOSE OF THIS MODIFICATION IS TO ADD IN-PERSON TRAINING SESSIONS. IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-07-06 | −$6 | $8,377,201 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CAREERCARE TRAINING REQUIREMENT, INCORPORATE ADDITIONAL L508 COM… |
| Mod P00005· EXERCISE AN OPTION | 2015-11-12 | +$4,791,332 | $13,168,533 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY AND EXERCISE OP1. IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-04 | +$0 | $13,168,533 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS AND PRICE SCHEDULE AND OPTION CLAUSES AT NO COST TO THE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | +$0 | $13,168,533 | THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE OPTION PERIOD ONE AND EXTEND ITS POP FROM 7 TO 12 MONTHS. IGF:… |
| Mod P00008· EXERCISE AN OPTION | 2016-09-21 | +$79,626 | $13,248,159 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OT3 IGF::OT::IGF |
| Mod P00009· CHANGE ORDER | 2016-11-29 | +$0 | $13,248,159 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TRANSITION SUPPORT OPTIONAL TASK IGF::OT::IGF |
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 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_VA11810100031_3600_VA11811D1010_3600 · retrieved 2026-09-26.