Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP BY 3 WEEKS
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL COMPLETE DEVELOPMENT OF PCMMR. THE CONTRACTOR SHALL ADHERE TO THE ESTABLISHED ARCHITECTURE AND UNDERLYING OPERATING LANGUAGES/PROTOCOLS OF THE PCMM BUILT SYSTEM. THIS CONTRACT CONSISTS OF A SINGLE PERIOD OF PERFORMANCE (POP) ENCOMPASSING THREE DISTINCT AREAS OF WORK, HEREIN KNOWN AS INCREMENTS. EACH INCREMENT IS SIX MONTHS IN DURATION AND INCORPORATES MULTIPLE SPRINTS.
Modification chain · 10 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.
- Base2013-08-30+$2,979,530= $2,979,530
- Mod 12013-12-20+$0= $2,979,530
- Mod 22014-03-10+$0= $2,979,530
- Mod 32015-03-13+$549,353= $3,528,884
- Mod P000042015-09-18+$1,495,294= $5,024,178
- Mod P000052016-04-04+$33,530= $5,057,707
- Mod P000062016-09-16+$26,599= $5,084,306
- Mod P000072016-09-28+$695,627= $5,779,933
- Mod P000082017-08-02+$61,515= $5,841,448
- Mod P000092017-08-22+$61,515= $5,902,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$2,979,530 | $2,979,530 | IGF::OT::IGF THE CONTRACTOR SHALL COMPLETE DEVELOPMENT OF PCMMR. THE CONTRACTOR SHALL ADHERE TO THE ESTABLISH… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-12-20 | +$0 | $2,979,530 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE AND DELIVERY DATES DUE TO… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2014-03-10 | +$0 | $2,979,530 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE DELIVERY DATES DUE TO GOVERNMENT DELAYS. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2015-03-13 | +$549,353 | $3,528,884 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE INCREMENT 7 ENHANCEMENTS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | +$1,495,294 | $5,024,178 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE INCREMENT 8, 9 AND 10 FOR NATIONAL DEPLOYMENT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-04 | +$33,530 | $5,057,707 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EHMP INTERFACE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-16 | +$26,599 | $5,084,306 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EHMP TEAM ROLES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$695,627 | $5,779,933 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE SERVICES FOR SINGLE SIGN ON/TWO FACTOR AUTHENT… |
| Mod P00008· CHANGE ORDER | 2017-08-02 | +$61,515 | $5,841,448 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP BY 3 WEEKS |
| Mod P00009· CHANGE ORDER | 2017-08-22 | +$61,515 | $5,902,963 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP BY 3 WEEKS |
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 D302 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10150054 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $17,439,955 | FY2020 |
| 36C10B20N0035EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $71,624,148 | FY2020 |
| 36C10B20N10060036 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $98,653,335 | FY2020 |
| 36C10B18C2759 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $28,660,495 | FY2018 |
| 36C10B18N10080017 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $643,643 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140010_3600_VA11811D1014_3600 · retrieved 2026-09-26.