Description
IGF::CL::IGF MODIFICATION TO DEOB IN ORDER TO CLOSEOUT TO
Base award description: IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE VHA OFFICE OF SYSTEMS REDESIGN AND IMPROVEMENT/HIGH RELIABILITY SYSTEMS AND CONSULTATION AND THE VHA DIRECTORATE FOR QUALITY-SAFETY-VALUE (QSV). THE CONTRACTOR SHALL FACILITATE THE DEPLOYMENT, CONFIGURATION, AND ADOPTION OF THE INTER-RELATED FLOW IMPROVEMENT APPLICATIONS AND PROVIDE TRAINING TO FACILITY AND VISN STAFF ON THESE APPLICATIONS. THE CONTRACTOR SHALL ALSO DEVELOP AND/OR MAINTAIN FLOW IMPROVEMENT INITIATIVE SHAREPOINT SITES, TO INCLUDE TRAINING AND RESOURCE MATERIALS, TOOLKITS , UP-TO-DATE POINT OF CONTACT LISTS, AND OTHER RELEVANT DOCUMENTS.
Modification chain · 15 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.
- Base2013-05-20+$660,402= $660,402
- Mod 12013-05-23+$0= $660,402
- Mod 22013-06-11+$83,061= $743,463
- Mod 32013-07-24+$0= $743,463
- Mod 42013-09-13+$0= $743,463
- Mod 52013-09-25+$0= $743,463
- Mod 62013-12-03+$0= $743,463
- Mod 72014-01-29+$0= $743,463
- Mod 92014-04-01+$597,306= $1,340,768
- Mod 82014-04-02+$83,061= $1,423,829
- Mod 102014-09-19+$109,254= $1,533,084
- Mod 112014-10-22+$0= $1,533,084
- Mod 122015-01-08+$0= $1,533,084
- Mod P000132015-05-08+$45,941= $1,579,024
- Mod P000142015-12-18-$0= $1,579,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$660,402 | $660,402 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE VHA OFFICE OF SYSTEMS REDESIGN AND IMPROVEME… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-05-23 | +$0 | $660,402 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE VHA OFFICE OF SYSTEMS REDESIGN AND IMPROVEME… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2013-06-11 | +$83,061 | $743,463 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE VHA OFFICE OF SYSTEMS REDESIGN AND IMPROVEME… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2013-07-24 | +$0 | $743,463 | IGF::CL::IGF REVISE INITIAL DELIVERY DATES FOR SLINS DUE TO A GOVERNMENT DELAY. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2013-09-13 | +$0 | $743,463 | IGF::CL::IGF REVISE DELIVERY DATES FOR SLINS DUE TO A GOVERNMENT DELAY. ALSO REMOVES DIRECTION TO MAIL INVOICE… |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2013-09-25 | +$0 | $743,463 | IGF::CL::IGF REVISE DELIVERY DATES FOR SLINS DUE TO A GOVERNMENT DELAY. ALSO REMOVES DIRECTION TO MAIL INVOICE… |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2013-12-03 | +$0 | $743,463 | IGF::CL::IGF ADMIN MOD TO CHANGE CORS |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2014-01-29 | +$0 | $743,463 | IGF::CL::IGF ADMIN MOD TO REVISE DELIVERY DATE FOR CLIN 0005, DUE TO GOVERNMENT CAUSED DELAYS. |
| Mod 9· EXERCISE AN OPTION | 2014-04-01 | +$597,306 | $1,340,768 | IGF::CL::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 UNDER THIS TASK ORDER. |
| Mod 8· EXERCISE AN OPTION | 2014-04-02 | +$83,061 | $1,423,829 | IGF::CL::IGF MODIFCATION TO EXERCISE OPTIONAL TASKS FOR TRAINING MATERIALS AND TRAINING CLASSES. |
| Mod 10· EXERCISE AN OPTION | 2014-09-19 | +$109,254 | $1,533,084 | IGF::CL::IGF MODIFCATION TO EXERCISE OPTIONAL TASKS FOR TRAINING MATERIALS AND TRAINING CLASSES. |
| Mod 11· OTHER ADMINISTRATIVE ACTION | 2014-10-22 | +$0 | $1,533,084 | IGF::CL::IGF MODIFCATION TO CORRECT MATH ERROR |
| Mod 12· OTHER ADMINISTRATIVE ACTION | 2015-01-08 | +$0 | $1,533,084 | IGF::CL::IGF MODIFICATION TO CORRECT ADMIN ERROR |
| Mod P00013· EXERCISE AN OPTION | 2015-05-08 | +$45,941 | $1,579,024 | IGF::CL::IGF MODIFICATION TO EXERCISE CLIN 1008 |
| Mod P00014· CLOSE OUT | 2015-12-18 | −$0 | $1,579,024 | IGF::CL::IGF MODIFICATION TO DEOB IN ORDER TO CLOSEOUT TO |
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 R8R1SLU8LZ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810130003 | TECHNOLOGY ACQUISITION CENTER - NJ · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $218,880 | FY2013 |
| VA70112F0048 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $555,725 | FY2012 |
| VA70112F0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $120,962 | FY2012 |
| VA776C10209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,753,052 | FY2011 |
| VA776C10212 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $120,962 | FY2011 |
| VA11810130001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,524,743 | FY2011 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0466 | TDB COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $88,051 | FY2015 |
| VA11810050022 | TECHNATOMY CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,688,558 | FY2013 |
| VA11813C0039 | METRO OFFICE MANAGEMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $10,676,082 | FY2013 |
| VA11813C0003 | PREMIER MANAGEMENT CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $309,004 | FY2013 |
| V101S17057 | METRO OFFICES | TECHNOLOGY ACQUISITION CENTER - NJ | $6,644,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810130002_3600_VA11811D1013_3600 · retrieved 2026-09-26.