Award recordCONTRACT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

PIID VA11810100035· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $4,754,222 net obligations· UEI NYM8TAUFLXP3· VA

Description

IGF::OT::IGF DE-OBLIGATE EXCESS TRAVEL FUNDS. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER NEEDS AND CONTEXT ANALYSIS 2. USER-CENTERED DESIGN 3. MOBILE CERTIFICATION REVIEWS 4. HUMAN FACTORS VALIDATION REPORT 5. USER-CENTERED DESIGN PLANNING 6. MAINTENANCE AND DEVELOPMENT OF HUMAN FACTORS METHODS AND TOOLS 7. DATA ANALYSIS AND SYNTHESIS REPORTING 8. USER EXPERIENCE (UX) GUIDE DEVELOPMENT 9. AFTER ACTION REVIEW (AAR) 10. PROJECT COORDINATION_DE-OBLIGATE REMAINING FUNDS TO CLOSEOUT TO

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER NEEDS AND CONTEXT ANALYSIS 2. USER-CENTERED DESIGN 3. MOBILE CERTIFICATION REVIEWS 4. HUMAN FACTORS VALIDATION REPORT 5. USER-CENTERED DESIGN PLANNING 6. MAINTENANCE AND DEVELOPMENT OF HUMAN FACTORS METHODS AND TOOLS 7. DATA ANALYSIS AND SYNTHESIS REPORTING 8. USER EXPERIENCE (UX) GUIDE DEVELOPMENT 9. AFTER ACTION REVIEW (AAR) 10. PROJECT COORDINATION

First action · last action
2015-07-15 · 2019-01-24
Transactions
6
First transaction's obligation
$1,562,679
Base + all options value (sum of deltas)
$4,754,222
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1010
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$4,789,063$0Base award · 2015-07-15 · this action $1,562,679 · running total $1,562,679Modification P00001 · 2016-06-14 · this action $1,601,167 · running total $3,163,846Modification P00002 · 2017-01-25 · this action -$14,391 · running total $3,149,455Modification P00003 · 2017-07-12 · this action $1,639,608 · running total $4,789,063Modification P00004 · 2017-11-03 · this action -$15,587 · running total $4,773,476Modification P00005 · 2019-01-24 · this action -$19,254 · running total $4,754,222
  • Base2015-07-15+$1,562,679= $1,562,679
  • Mod P000012016-06-14+$1,601,167= $3,163,846
  • Mod P000022017-01-25-$14,391= $3,149,455
  • Mod P000032017-07-12+$1,639,608= $4,789,063
  • Mod P000042017-11-03-$15,587= $4,773,476
  • Mod P000052019-01-24-$19,254= $4,754,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-15+$1,562,679$1,562,679IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER NEEDS AND CONTEXT ANALYSIS 2…
Mod P00001· EXERCISE AN OPTION2016-06-14+$1,601,167$3,163,846IGF::OT::IGF EXERCISE OPTION PERIOD ONE. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER NEE…
Mod P00002· FUNDING ONLY ACTION2017-01-25−$14,391$3,149,455IGF::OT::IGF DE-OBLIGATE EXCESS TRAVEL FUNDS. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER…
Mod P00003· EXERCISE AN OPTION2017-07-12+$1,639,608$4,789,063IGF::OT::IGF DE-OBLIGATE EXCESS TRAVEL FUNDS. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER…
Mod P00004· FUNDING ONLY ACTION2017-11-03−$15,587$4,773,476IGF::OT::IGF DE-OBLIGATE EXCESS TRAVEL FUNDS. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER…
Mod P00005· CLOSE OUT2019-01-24−$19,254$4,754,222IGF::OT::IGF DE-OBLIGATE EXCESS TRAVEL FUNDS. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING HFE SERVICES: 1. USER…

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B21N10160011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$620,600FY2021
36C10B19N10160009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2019
36C10B18N10160008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,799,810FY2018
36C79118N0070COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL$180,279FY2018
VA11817F10160006TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,898,522FY2017
VA79117J0718COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL$32,428FY2017

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100035_3600_VA11811D1010_3600 · retrieved 2026-09-26.