Description
"IGF::OT::IGF" MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. THE CONTRACTOR SHALL DESIGN, DEVELOP, TEST AND SUPPORT IMPLEMENTATION AND DEPLOYMENT OF VISTA ENHANCEMENTS FOR AP ORDER DIALOG AND MICROBIOLOGY FUNCTIONALITY. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE OPTION CLAUSE.
Base award description: "IGF::OT::IGF" THE CONTRACTOR SHALL DESIGN, DEVELOP, TEST AND SUPPORT IMPLEMENTATION AND DEPLOYMENT OF VISTA ENHANCEMENTS FOR AP ORDER DIALOG AND MICROBIOLOGY FUNCTIONALITY.
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.
- Base2015-07-24+$2,320,716= $2,320,716
- Mod P000012016-06-07+$0= $2,320,716
- Mod P000022016-07-28+$777,562= $3,098,278
- Mod P000032017-04-19+$0= $3,098,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$2,320,716 | $2,320,716 | "IGF::OT::IGF" THE CONTRACTOR SHALL DESIGN, DEVELOP, TEST AND SUPPORT IMPLEMENTATION AND DEPLOYMENT OF VISTA E… |
| Mod P00001· CHANGE ORDER | 2016-06-07 | +$0 | $2,320,716 | "IGF::OT::IGF" THE CONTRACTOR SHALL DESIGN, DEVELOP, TEST AND SUPPORT IMPLEMENTATION AND DEPLOYMENT OF VISTA E… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$777,562 | $3,098,278 | "IGF::OT::IGF" MODIFICATION TO INSERT VIP LANGUAGE AND COMBINE THE OPTION YEAR INTO THE BASE YEAR. THE CONTRAC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-19 | +$0 | $3,098,278 | "IGF::OT::IGF" MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. THE CONTRACTOR SHALL DESIGN, DEVELOP, TEST 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_VA11810120025_3600_VA11811D1012_3600 · retrieved 2026-09-26.