Description
DEOBLIGATION TO MCCF PMO AND TECH SUPPORT
Base award description: IGF::OT::IGF THIS TASK ORDER IS ISSUED ON A FFP BASIS TO PROVIDE PROGRAM AND TECHNICAL MANAGEMENT SUPPORT TO THE MEDICAL CARE COLLECTION FUND (MCCF) PROGRAM OFFICE.
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.
- Base2016-06-23+$4,196,677= $4,196,677
- Mod P000012016-09-09+$224,170= $4,420,847
- Mod P000022017-09-20+$3,886,262= $8,307,108
- Mod P000032018-03-01+$0= $8,307,108
- Mod P000042018-08-16+$0= $8,307,108
- Mod P000052018-08-22+$1,993,764= $10,300,872
- Mod P000062021-05-03-$27,424= $10,273,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-23 | +$4,196,677 | $4,196,677 | IGF::OT::IGF THIS TASK ORDER IS ISSUED ON A FFP BASIS TO PROVIDE PROGRAM AND TECHNICAL MANAGEMENT SUPPORT TO… |
| Mod P00001· EXERCISE AN OPTION | 2016-09-09 | +$224,170 | $4,420,847 | IGF::OT::IGF EXERCISE OPTIONAL TASK AND ADD TRAVEL AS COST REIMBURSABLE. |
| Mod P00002· EXERCISE AN OPTION | 2017-09-20 | +$3,886,262 | $8,307,108 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK 4002. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-01 | +$0 | $8,307,108 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK 4002. |
| Mod P00004· CHANGE ORDER | 2018-08-16 | +$0 | $8,307,108 | IGF::OT::IGF THE PURPOSE OF THIS NO COST MODIFICATION IS TO REVISE THE OPTIONAL TASK LANGUAGE. |
| Mod P00005· EXERCISE AN OPTION | 2018-08-22 | +$1,993,764 | $10,300,872 | IGF::OT::IGF THE PURPOSE OF THIS NO COST MODIFICATION IS TO REVISE THE OPTIONAL TASK LANGUAGE. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-05-03 | −$27,424 | $10,273,448 | DEOBLIGATION TO MCCF PMO AND TECH SUPPORT |
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 |
|---|---|---|---|
| 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 |
| VA11810120030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,480,502 | 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_VA11810120036_3600_VA11811D1012_3600 · retrieved 2026-09-26.