Description
IGF::CT::IGF CONTINUOUS READINESS IN INFORMATION SECURITY PROTECTION PROGRAM (CRISP) SURGE SUPPORT - MODIFICATION TO DE-OBLIGATE FUNDS TO CLOSE OUT TASK ORDER.
Base award description: IGF::CT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), CONTINUOUS READINESS IN INFORMATION SECURITY PROTECTION (CRISP) PROGRAM HAS A REQUIREMENT FOR OPERATIONAL INFRASTRUCTURE AND SECURITY PROTECTION SUPPORT SERVICES NEEDED TO SUPPORT VA IN ADDRESSING SYSTEM SECURITY VULNERABILITIES COMPONENTS, ENSURING INFORMATION SECURITY RISK CONTROLS ARE IMPLEMENTED AND MONITORED, AND IN RESPONSE TO FEDERAL INFORMATION SYSTEMS CONTROLS AUDIT MANUAL (FISCAM) AUDIT REPORTING, WHICH HAS CONTINUALLY IDENTIFIED VA SYSTEMS AS DEFICIENT.
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.
- Base2014-06-18+$12,106,231= $12,106,231
- Mod P000012014-06-24+$0= $12,106,231
- Mod P000022014-09-26+$0= $12,106,231
- Mod P000032014-12-17+$12,106,231= $24,212,462
- Mod P000042015-01-15+$0= $24,212,462
- Mod P000052015-02-23+$1,774,795= $25,987,258
- Mod P000062016-06-30-$725,649= $25,261,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$12,106,231 | $12,106,231 | IGF::CT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), CONTINUOUS READINESS IN INFORMATION SECURITY PROTECTION… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-24 | +$0 | $12,106,231 | IGF::CT::IGF ADMIN MOD TO CHANGE COR. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | +$0 | $12,106,231 | IGF::CT::IGF NO COST MOD TO UPDATE DELIVERABLE TITLES. |
| Mod P00003· EXERCISE AN OPTION | 2014-12-17 | +$12,106,231 | $24,212,462 | IGF::CT::IGF CONTINUOUS READINESS IN INFORMATION SECURITY PROTECTION PROGRAM (CRISP) SURGE SUPPORT - MODIFICAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-15 | +$0 | $24,212,462 | IGF::CT::IGF CONTINUOUS READINESS IN INFORMATION SECURITY PROTECTION PROGRAM (CRISP) SURGE SUPPORT - NO COST M… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-23 | +$1,774,795 | $25,987,258 | IGF::CT::IGF CONTINUOUS READINESS IN INFORMATION SECURITY PROTECTION PROGRAM (CRISP) SURGE SUPPORT - MODIFICAT… |
| Mod P00006· FUNDING ONLY ACTION | 2016-06-30 | −$725,649 | $25,261,608 | IGF::CT::IGF CONTINUOUS READINESS IN INFORMATION SECURITY PROTECTION PROGRAM (CRISP) SURGE SUPPORT - MODIFICAT… |
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 TDJMB5JLT149)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19N0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $47,423,409 | FY2019 |
| 36C24618P0201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $122,144 | FY2018 |
| VA11810110047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $425,379 | FY2016 |
| VA11810110046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,334,189 | FY2016 |
| VA11810110045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $110,203,567 | FY2016 |
| VA11810110044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,528,971 | FY2016 |
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_VA11810111019_3600_VA11811D1011_3600 · retrieved 2026-09-26.