Description
IGF::OT::IGF INCORPORATE NOVATION AGREEMENT. THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALTH REGISTRIES (HREG) PROGRAM WITH PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT WHILE DEVELOPING REQUIRED HEALTH REGISTRIES THAT ARE DESIGNED TO PRESENT INFORMATION TO HEALTH PROVIDERS FROM DEFINED DATA SETS.
Base award description: IGF::OT::IGF THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALTH REGISTRIES (HREG) PROGRAM WITH PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT WHILE DEVELOPING REQUIRED HEALTH REGISTRIES THAT ARE DESIGNED TO PRESENT INFORMATION TO HEALTH PROVIDERS FROM DEFINED DATA SETS.
Modification chain · 9 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.
- Base2014-09-08+$1,022,886= $1,022,886
- Mod P000012015-04-28+$100,506= $1,123,392
- Mod P000022015-07-29+$8,375= $1,131,768
- Mod P000032015-08-31+$577,293= $1,709,060
- Mod P000042015-11-03+$25,629= $1,734,689
- Mod P000052015-12-04+$0= $1,734,689
- Mod P000062015-12-29+$17,086= $1,751,775
- Mod P000072016-03-07+$521,078= $2,272,853
- Mod P000082016-06-20+$0= $2,272,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$1,022,886 | $1,022,886 | IGF::OT::IGF THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALTH REGISTRIES (HREG) PROGRAM WITH PROGRAM MANAGEMENT O… |
| Mod P00001· EXERCISE AN OPTION | 2015-04-28 | +$100,506 | $1,123,392 | IGF::OT::IGF EXERCISE OPTIONAL TASK FOR THREE ADDITIONAL REGISTRIES. THE EFFORT SHALL TO SUPPLY THE OI&T PD HE… |
| Mod P00002· EXERCISE AN OPTION | 2015-07-29 | +$8,375 | $1,131,768 | IGF::OT::IGF EXERCISE OPTIONAL TASK FOR ONE ADDITIONAL REGISTRY. THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALTH… |
| Mod P00003· EXERCISE AN OPTION | 2015-08-31 | +$577,293 | $1,709,060 | IGF::OT::IGF EXERCISE OPTION PERIOD ONE AND OPTIONAL TASK FOR FIVE ADDITIONAL REGISTRIES. THE EFFORT SHALL TO… |
| Mod P00004· EXERCISE AN OPTION | 2015-11-03 | +$25,629 | $1,734,689 | IGF::OT::IGF EXERCISE OPTIONAL TASK FOR ONE ADDITIONAL REGISTRY. THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALT… |
| Mod P00005· EXERCISE AN OPTION | 2015-12-04 | +$0 | $1,734,689 | IGF::OT::IGF REVISE PWS TO INCLUDE GFE. THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALTH REGISTRIES (HREG) PROGR… |
| Mod P00006· EXERCISE AN OPTION | 2015-12-29 | +$17,086 | $1,751,775 | IGF::OT::IGF EXERCISE OPTIONAL TASK FOR ONE ADDITIONAL REGISTRY. THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALT… |
| Mod P00007· EXERCISE AN OPTION | 2016-03-07 | +$521,078 | $2,272,853 | IGF::OT::IGF EXERCISE OPTION PERIOD AND OPTIONAL TASK. THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALTH REGISTRI… |
| Mod P00008· CHANGE ORDER | 2016-06-20 | +$0 | $2,272,853 | IGF::OT::IGF INCORPORATE NOVATION AGREEMENT. THE EFFORT SHALL TO SUPPLY THE OI&T PD HEALTH REGISTRIES (HREG)… |
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 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_VA11810130006_3600_VA11811D1013_3600 · retrieved 2026-09-26.