Description
IGF::OT::IGF MODIFICATION FOR WITHIN SCOPE WORK AND EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT TO EXECUTE THE ONEVA EA PROGRAM. THE CONTRACTOR SHALL PERFORM COMPLEX ANALYSES OF VA BUSINESS PROCESSES, ORGANIZATIONAL STRUCTURES, AND IT. THE CONTRACTOR SHALL PROVIDE DATA COLLECTION AND ANALYSIS SERVICES, REVIEW AND SUPPORT PORTFOLIO MANAGEMENT EFFORTS, ASSIST IN THE FORMULATION AND CAPTURE OF BUSINESS IT PLANS AND POLICIES, AND PARTICIPATE IN THE EXECUTION OF ENTERPRISE ARCHITECTURE IN SUPPORT OF VA ENTERPRISE TRANSFORMATION EFFORTS. EA ENCOMPASSES A DEFINED PRACTICE FOR CONDUCTING A FULL RANGE OF ENTERPRISE BUSINESS AND IT CAPABILITY, RESOURCE, PROCESS, AND INFRASTRUCTURE PLANNING, DESIGN, DEVELOPMENT, DEPLOYMENT, ANALYSIS, ASSESSMENT AND ENGINEERING SERVICES USING A HOLISTIC APPROACH. THE CONTRACTOR SHALL SUPPORT THE APPROACH, METHODS, AND OPERATIONS BY WHICH ENTERPRISE GOALS OF EFFECTIVENESS, EFFICIENCY, AND AGILITY ARE ACHIEVED. THE CONTRACTOR SHALL DEFINE AND RECOMMEND PROCESSES TO IMPROVE AND SUSTAIN EFFECTIVE LEVELS OF EA SERVICE PROVIDED BY OEA TO VA STAKEHOLDERS. THE CONTRACTOR SHALL PUBLISH APPROPRIATE ONEVA EA CONTENT TO VA INTERNAL AND PUBLIC FACING PORTALS (I.E., WEB SITES).
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT TO EXECUTE THE ONEVA EA PROGRAM. THE CONTRACTOR SHALL PERFORM COMPLEX ANALYSES OF VA BUSINESS PROCESSES, ORGANIZATIONAL STRUCTURES, AND IT. THE CONTRACTOR SHALL PROVIDE DATA COLLECTION AND ANALYSIS SERVICES, REVIEW AND SUPPORT PORTFOLIO MANAGEMENT EFFORTS, ASSIST IN THE FORMULATION AND CAPTURE OF BUSINESS IT PLANS AND POLICIES, AND PARTICIPATE IN THE EXECUTION OF ENTERPRISE ARCHITECTURE IN SUPPORT OF VA ENTERPRISE TRANSFORMATION EFFORTS. EA ENCOMPASSES A DEFINED PRACTICE FOR CONDUCTING A FULL RANGE OF ENTERPRISE BUSINESS AND IT CAPABILITY, RESOURCE, PROCESS, AND INFRASTRUCTURE PLANNING, DESIGN, DEVELOPMENT, DEPLOYMENT, ANALYSIS, ASSESSMENT AND ENGINEERING SERVICES USING A HOLISTIC APPROACH. THE CONTRACTOR SHALL SUPPORT THE APPROACH, METHODS, AND OPERATIONS BY WHICH ENTERPRISE GOALS OF EFFECTIVENESS, EFFICIENCY, AND AGILITY ARE ACHIEVED. THE CONTRACTOR SHALL DEFINE AND RECOMMEND PROCESSES TO IMPROVE AND SUSTAIN EFFECTIVE LEVELS OF EA SERVICE PROVIDED BY OEA TO VA STAKEHOLDERS. THE CONTRACTOR SHALL PUBLISH APPROPRIATE ONEVA EA CONTENT TO VA INTERNAL AND PUBLIC FACING PORTALS (I.E., WEB SITES).
Modification chain · 8 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.
- Base2014-07-21+$8,732,639= $8,732,639
- Mod P000012014-08-13+$0= $8,732,639
- Mod P000022015-04-23+$0= $8,732,639
- Mod P000032015-06-18+$10,284,619= $19,017,257
- Mod P000042015-11-10+$0= $19,017,257
- Mod P000052016-06-29+$11,256,719= $30,273,977
- Mod P000062017-07-20+$45,636= $30,319,613
- Mod P000072018-03-27-$434,805= $29,884,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$8,732,639 | $8,732,639 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT TO EXECUTE THE ONEVA EA PROGRAM.… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | +$0 | $8,732,639 | IGF::OT::IGF MODIFICATION TO CORRECT CLIN AMOUNTS ON SCHEDULE. THE CONTRACTOR SHALL PROVIDE TECHNICAL AND PROG… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-23 | +$0 | $8,732,639 | IGF::OT::IGF MODIFICATION TO ADD AN ADDITIONAL SUBCONTRACTOR TO THE TASK ORDER AT NO COST TO THE GOVERNMENT. T… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-18 | +$10,284,619 | $19,017,257 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 AND PROVIDE WITHIN SCOPE CHANGES. THE CONTRACTOR SHALL P… |
| Mod P00004· EXERCISE AN OPTION | 2015-11-10 | +$0 | $19,017,257 | IGF::OT::IGF MODIFICATION TO ADD SUBCONTRACTOR. THE CONTRACTOR SHALL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-29 | +$11,256,719 | $30,273,977 | IGF::OT::IGF MODIFICATION FOR WITHIN SCOPE WORK AND EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE TECHNICAL A… |
| Mod P00006· EXERCISE AN OPTION | 2017-07-20 | +$45,636 | $30,319,613 | IGF::OT::IGF MODIFICATION FOR WITHIN SCOPE WORK AND EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE TECHNICAL A… |
| Mod P00007· CLOSE OUT | 2018-03-27 | −$434,805 | $29,884,808 | IGF::OT::IGF MODIFICATION FOR WITHIN SCOPE WORK AND EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE TECHNICAL A… |
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 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_VA11810120016_3600_VA11811D1012_3600 · retrieved 2026-09-26.