Description
IGF::OT::IGF MOD 2 MONTH EXTENSION
Base award description: 1. THE SUBJECT SOLICITATION IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OIT), ARCHITECTURE, STRATEGY AND DESIGN (ASD), DATA MANAGEMENT SERVICE (DMS) OFFICE. THIS PROCUREMENT IS FOR TECHNICAL EXPERTISE TO CONTINUE WITH DEVELOPING AND IMPLEMENTING DMAS PROGRAM EFFORTS BASED ON VA BUSINESS LINE REQUIREMENTS.(OT)
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.
- Base2012-04-30+$2,895,491= $2,895,491
- Mod P000012013-03-29+$2,833,587= $5,729,078
- Mod P000022013-05-28+$554,243= $6,283,320
- Mod P000032014-03-31+$618,065= $6,901,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$2,895,491 | $2,895,491 | 1. THE SUBJECT SOLICITATION IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHN… |
| Mod P00001· EXERCISE AN OPTION | 2013-03-29 | +$2,833,587 | $5,729,078 | IGF::OT::IGF MOD OPTION RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2013-05-28 | +$554,243 | $6,283,320 | IGF::OT::IGF MOD OPTION RENEWAL |
| Mod P00003· CHANGE ORDER | 2014-03-31 | +$618,065 | $6,901,385 | IGF::OT::IGF MOD 2 MONTH EXTENSION |
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 P1DHVE8PH2Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810120036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,273,448 | FY2016 |
| VA11810120035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,731,687 | FY2016 |
| VA11810120034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $731,910 | FY2016 |
| VA11810120033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,852,128 | FY2016 |
| VA11810120032 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,083,174 | FY2016 |
| VA11810120031 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,646,832 | FY2015 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810120003_3600_VA11811D1012_3600 · retrieved 2026-09-26.