Description
IGF::OT::IGF MOD TO CHANGE VENDOR'S NAME AND ADDRESS PER NOVATION AGREEMENT EFFECTIVE 5/4/2016
Base award description: IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE AN ON-SITE RURAL HEALTH COMMUNITY COORDINATOR (RHCC) TO 55 RURAL HEALTH VA MEDICAL CENTERS (VAMCS). THE RHCCS SHALL PROVIDE SUPPORT SERVICES NECESSARY FOR SUCCESSFUL DEPLOYMENT AND IMPLEMENTATION OF EXCHANGE, DIRECT, BLUE BUTTON DOWNLOAD, AND SUPPORT PROGRAMS TO INCLUDE COMMUNITY OUTREACH, PROJECT COORDINATION, ANALYSIS OF SHARED DATA, ANALYSIS OF PROJECT STATUS, AND REPORTING OF EXCHANGE, DIRECT, AND BLUE BUTTON DOWNLOAD ISSUES TO THE VA PROGRAM MANAGER (PMS) AT THE 55 RURAL HEALTH VA MEDICAL CENTERS (VAMC) DESIGNATED BY THE VHA OFFICE OF RURAL HEALTH. THE RHCC WILL PROVIDE BOTH ONSITE AND REMOTE TRAINING FOR VETERANS AND VAMC CLINICIANS ON THE BENEFITS OF EXCHANGE, VETERAN ENROLLMENT, DIRECT, BLUE BUTTON DOWNLOAD AND ALL HEALTH DATA EXCHANGE APPLICATIONS INCLUDING VISTA WEB AND JANUS LEGACY VIEWER (HEREIN REFERRED TO AS JLV). ALSO, THE RHCC WILL PARTICIPATE IN EXCHANGE ENROLLMENT, AND EDUCATION AND TRAINING OF EXCHANGE, DIRECT, AND BLUE BUTTON DOWNLOAD TO THE CLINICIAN AND VETERANS. THE RHCCS WILL SERVE AS THE MAIN POINT OF CONTACT (POC) WHEN INTERFACING WITH STAKEHOLDERS SUPPORTING VA AND PRIVATE SECTOR PROVIDERS INTERESTED IN IMPLEMENTING VETERAN HEALTH DATA EXCHANGE IN THE SPECIFIED VLER HEALTH COMMUNITY. A PARTNER IS DEFINED AS A HEALTHCARE SYSTEM OR HEALTH INFORMATION EXCHANGE ORGANIZATION. PARTNERS ARE BEING SELECTED BY THE VLER HEALTH MANAGEMENT TEAM BASED ON CRITERIA INCLUDING MATURITY AND SUCCESS OF LOCAL HEALTH INFORMATION EXCHANGES (HIES), AS WELL THEIR ABILITY TO SUPPORT VETERAN HEALTH CARE. THE RHCCS SHALL COORDINATE AND ASSIST VAMC STAFF IN COORDINATION WITH MY HEALTHEVET OUTREACH STAFF IN SUPPORT OF VETERAN HEALTH DATA EXCHANGE.
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.
- Base2014-06-23+$4,461,890= $4,461,890
- Mod 12014-07-24+$0= $4,461,890
- Mod 22014-09-24+$80,054= $4,541,944
- Mod 32015-04-22+$4,602,150= $9,144,094
- Mod 42016-01-13+$0= $9,144,094
- Mod 52016-04-14+$4,647,218= $13,791,312
- Mod P000062016-06-23+$0= $13,791,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$4,461,890 | $4,461,890 | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE AN ON-SITE RURAL HEALTH COMMUNITY COORDINATOR (RHCC) TO… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2014-07-24 | +$0 | $4,461,890 | IGF::OT::IGF THIS MOD IS TO CORRECT THE ACCOUNTING AND APPROPRIATION DATA FOR THE AWARD. |
| Mod 2· CHANGE ORDER | 2014-09-24 | +$80,054 | $4,541,944 | IGF::OT::IGF WITHIN SCOPE MOD TO ADD SUPPORT AT THE WHITE CITY, OR MEDICAL FACILITY. |
| Mod 3· CHANGE ORDER | 2015-04-22 | +$4,602,150 | $9,144,094 | IGF::OT::IGF MOD TO EXERCISE OY1. |
| Mod 4· CHANGE ORDER | 2016-01-13 | +$0 | $9,144,094 | IGF::OT::IGF MOD TO REVISE DELIVERABLES AND PWS. |
| Mod 5· EXERCISE AN OPTION | 2016-04-14 | +$4,647,218 | $13,791,312 | IGF::OT::IGF MOD TO EXERCISE OY2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-06-23 | +$0 | $13,791,312 | IGF::OT::IGF MOD TO CHANGE VENDOR'S NAME AND ADDRESS PER NOVATION AGREEMENT EFFECTIVE 5/4/2016 |
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 G6SVY56MGEL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10180005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,613 | FY2018 |
| VA11817F10180003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,669,417 | FY2017 |
| VA11816F10180002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,185 | FY2017 |
| VA11816F10180001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,242,933 | FY2016 |
| VA11810020017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D321 · IT AND TELECOM- HELP DESK | $14,499,920 | FY2016 |
| VA11810020016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $576,068 | FY2016 |
Other recipients under R408 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B25F0075 | SALIENT CRGT, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $94,393,096 | FY2025 |
| 36C10B24F0018 | DELOITTE CONSULTING LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $196,079,125 | FY2024 |
| 36C10B21F0354 | PATHFINDER CONSULTANTS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,885,556 | FY2021 |
| 36C10B21N10240012 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,418 | FY2021 |
| 36C10B20N10210008 | MANTECH MGS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $19,265,285 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810130005_3600_VA11811D1013_3600 · retrieved 2026-09-26.