Description
IGF::OT::IGF THIS MODIFICATION DEOBLIGATES EXCESS FUNDS (RESULTING FROM UNUTILIZED TRAVEL) FROM THE OPTION PERIOD 1 PURCHASE ORDER.
Base award description: IGF::OT::IGF THIS REQUIREMENT PROVIDES RETURN ON INVESTMENT ANALYSIS FOR VIRTUAL LIFETIME ELECTRONIC RECORD E-HEALTH EXCHANGE DATA.
Modification chain · 4 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.
- Base2013-09-25+$2,352,798= $2,352,798
- Mod P000012014-07-17+$2,241,712= $4,594,509
- Mod P000022015-09-17-$31,327= $4,563,182
- Mod P000032016-07-26-$31,849= $4,531,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$2,352,798 | $2,352,798 | IGF::OT::IGF THIS REQUIREMENT PROVIDES RETURN ON INVESTMENT ANALYSIS FOR VIRTUAL LIFETIME ELECTRONIC RECORD E… |
| Mod P00001· EXERCISE AN OPTION | 2014-07-17 | +$2,241,712 | $4,594,509 | IGF::OT::IGF THIS REQUIREMENT PROVIDES RETURN ON INVESTMENT ANALYSIS FOR VIRTUAL LIFETIME ELECTRONIC RECORD E… |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-17 | −$31,327 | $4,563,182 | IGF::OT::IGF THIS MODIFICATION DEOBLIGATES EXCESS FUNDS (RESULTING FROM UNUTILIZED TRAVEL) FROM THE BASE PERIO… |
| Mod P00003· FUNDING ONLY ACTION | 2016-07-26 | −$31,849 | $4,531,333 | IGF::OT::IGF THIS MODIFICATION DEOBLIGATES EXCESS FUNDS (RESULTING FROM UNUTILIZED TRAVEL) FROM THE OPTION P… |
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 R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22N10240023 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,840,186 | FY2022 |
| 36C10B21N10140040 | SIERRA7, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,654,368 | FY2021 |
| 36C10B18N10260030 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,801,148 | FY2018 |
| VA11817F2447 | ACCENTURE FEDERAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $38,564,822 | FY2017 |
| VA11817F10080012 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,240,076 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140013_3600_VA11811D1014_3600 · retrieved 2026-09-26.