Description
::IGF::OT::IGF:: THIS IS A CLOSEOUT MODIFICATION.
Base award description: ::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM A SOFTWARE TECHNICAL REFRESH FOR THE ENROLLMENT SYSTEM FOR EIGHT APPLICATIONS WHICH MUST BE UPGRADED TO TRM COMPLIANT VERSIONS.
Modification chain · 4 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.
- Base2016-02-25+$1,517,018= $1,517,018
- Mod P000012016-10-28+$246,434= $1,763,453
- Mod P000022016-11-15+$0= $1,763,453
- Mod P000032017-04-11-$378,090= $1,385,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-25 | +$1,517,018 | $1,517,018 | ::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM A SOFTWARE TECHNICAL REFRESH FOR THE ENROLLMENT SYSTEM FOR EIG… |
| Mod P00001· CHANGE ORDER | 2016-10-28 | +$246,434 | $1,763,453 | ::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM A SOFTWARE TECHNICAL REFRESH FOR THE ENROLLMENT SYSTEM FOR EIG… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-11-15 | +$0 | $1,763,453 | ::IGF::OT::IGF:: THIS IS AN ADMINISTRATIVE CHANGE TO CHANGE THE COR. |
| Mod P00003· CHANGE ORDER | 2017-04-11 | −$378,090 | $1,385,363 | ::IGF::OT::IGF:: THIS IS A CLOSEOUT MODIFICATION. |
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_VA11810100044_3600_VA11811D1010_3600 · retrieved 2026-09-26.