Description
IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO EXTEND CLIN 4003 AND SLIN 4003AA THROUGH APRIL 30, 2017
Base award description: BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES.
Modification chain · 13 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.
- Base2012-03-28+$7,600,115= $7,600,115
- Mod P000012013-02-21+$7,733,369= $15,333,484
- Mod P000022013-03-20+$173,990= $15,507,474
- Mod P000032014-02-20+$8,093,713= $23,601,187
- Mod P000042014-03-13+$869,201= $24,470,388
- Mod P000052014-09-12+$389,222= $24,859,611
- Mod P000062015-03-09+$0= $24,859,611
- Mod P000072015-03-27+$8,895,673= $33,755,283
- Mod P000082016-03-18+$8,236,604= $41,991,887
- Mod P000092016-06-02+$0= $41,991,887
- Mod P000102016-09-16+$517,251= $42,509,138
- Mod P000112017-01-10+$89,680= $42,598,818
- Mod P000122017-03-23+$0= $42,598,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$7,600,115 | $7,600,115 | BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES. |
| Mod P00001· EXERCISE AN OPTION | 2013-02-21 | +$7,733,369 | $15,333,484 | IGF::OT::IGF EXERCISE OPTION YEAR ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$173,990 | $15,507,474 | IGF::OT::IGF ADD CAPRI APPLICATION |
| Mod P00003· EXERCISE AN OPTION | 2014-02-20 | +$8,093,713 | $23,601,187 | IGF::OT::IGF EXERCISE OPTION PERIOD 2. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-13 | +$869,201 | $24,470,388 | IGF::OT::IGF ADD SOFTWARE PATCHES FOR ICD-10. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$389,222 | $24,859,611 | IGF::OT::IGF ADD SOFTWARE PATCHES FOR SCHEDULING. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-09 | +$0 | $24,859,611 | IGF::OT::IGF REVISING PWS TO INCLUDED SECTION 5.2.5, SCHEDULING APPLICATION MODIFICATIONS TO SUPPORT FUNCTION |
| Mod P00007· EXERCISE AN OPTION | 2015-03-27 | +$8,895,673 | $33,755,283 | IGF::OT::IGF EXERCISE OPTION PERIOD THREE AND OPTION PERIOD THREE OPTIONAL TASK TO CONTRACT NUMBER VA118-11-D-… |
| Mod P00008· EXERCISE AN OPTION | 2016-03-18 | +$8,236,604 | $41,991,887 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND INCLUDES A WITHIN SCOPE CHANGE. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-06-02 | +$0 | $41,991,887 | IGF::OT::IGF THIS MODIFICATION IS TO ADD NEW OPTIONAL TASK CLAUSE LANGUAGE AND A NEW COR |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-16 | +$517,251 | $42,509,138 | IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO OPTION PERIOD FOUR |
| Mod P00011· EXERCISE AN OPTION | 2017-01-10 | +$89,680 | $42,598,818 | IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO OPTION PERIOD FOUR |
| Mod P00012· CHANGE ORDER | 2017-03-23 | +$0 | $42,598,818 | IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO EXTEND CLIN 4003 AND SLIN 4003AA THROUGH APRIL 30, 2017 |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140003_3600_VA11811D1014_3600 · retrieved 2026-09-26.