Description
EXTEND OPTION PERIOD 1 FOR 45 DAYS. OTHER FUNCTION IGF::OT::IGF
Base award description: AWARD NEW T4 TASK ORDER FOR VETERAN BENEFIT MANAGEMENT SYSTEM (VBMS) DEPLOYMENT RELEASE MANAGEMENT AND HELP DESK TIER 2&3. OTHER FUNCTION IGF::OT::IGF
Modification chain · 5 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.
- Base2013-08-21+$3,215,373= $3,215,373
- Mod P000012013-10-28+$0= $3,215,373
- Mod P000022014-04-07+$1,506,534= $4,721,907
- Mod P000032014-06-23+$98,964= $4,820,871
- Mod P000042015-02-20+$449,312= $5,270,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$3,215,373 | $3,215,373 | AWARD NEW T4 TASK ORDER FOR VETERAN BENEFIT MANAGEMENT SYSTEM (VBMS) DEPLOYMENT RELEASE MANAGEMENT AND HELP DE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-28 | +$0 | $3,215,373 | ADMINISTRATIVE MODIFICATION TO CHANGE THE DELIVERY DAY FOR CLIN 0003AB AND 1003AB. OTHER FUNCTION IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-04-07 | +$1,506,534 | $4,721,907 | EXERCISE OPTION PERIOD 1. OTHER FUNCTION IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-23 | +$98,964 | $4,820,871 | EXERCISE OPTIONAL TASKS 2001&2002. OTHER FUNCTION IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2015-02-20 | +$449,312 | $5,270,184 | EXTEND OPTION PERIOD 1 FOR 45 DAYS. OTHER FUNCTION 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 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 R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810120010_3600_VA11811D1012_3600 · retrieved 2026-09-26.