Description
IGF::OT::IGF THIS MODIFICATION IS TO EXTEND POST WARRANTY SUPPORT BY 3 MONTHS
Base award description: IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY, PRODUCT DEVELOPMENT REQUIRES ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE AND IMPLEMENTATION SUPPORT, AND DOCUMENTATION FOR FOUR (4) VISTA SCHEDULING ENHANCEMENTS AND A GROUP OF HIGH-PRIORITY/URGENT ENHANCEMENTS.
First action · last action
2014-07-10 · 2017-04-28
Transactions
12
First transaction's obligation
$339,390
Base + all options value (sum of deltas)
$6,783,502
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 12 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.
- Base2014-07-10+$339,390= $339,390
- Mod 12014-08-14+$2,399,799= $2,739,189
- Mod 22014-10-16+$0= $2,739,189
- Mod 32015-01-25+$189,613= $2,928,802
- Mod P000042015-02-12+$167,343= $3,096,144
- Mod P000052015-05-11+$0= $3,096,144
- Mod P000062015-07-29+$329,540= $3,425,684
- Mod P000072015-09-25+$1,596,016= $5,021,700
- Mod P000082016-03-24+$0= $5,021,700
- Mod P000092016-05-27+$328,892= $5,350,592
- Mod P000102016-09-29+$1,196,129= $6,546,721
- Mod P000112017-04-28+$236,782= $6,783,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$339,390 | $339,390 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY, PRODUCT DEVELOPMENT RE… |
| Mod 1· EXERCISE AN OPTION | 2014-08-14 | +$2,399,799 | $2,739,189 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS FOR THE DEVELOPMENT, TEST, AND IMPLEMENTATION OF… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2014-10-16 | +$0 | $2,739,189 | IGF::OT::IGF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE FOR DEVELOPMENT OF ENHANCEMENTS 1, 2, AN… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2015-01-25 | +$189,613 | $2,928,802 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK CLIN 0016. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-02-12 | +$167,343 | $3,096,144 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK CLIN 0016. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-05-11 | +$0 | $3,096,144 | IGF::OT::IGF THIS MODIFICATION IS TO REALIGN THE PWS AND PRICE SCHEDULE TO REFLECT THE CURRENT STATUS OF THIS… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-07-29 | +$329,540 | $3,425,684 | IGF::OT::IGF THIS MODIFICATION IS TO REALIGN THE PWS AND PRICE SCHEDULE TO REFLECT THE CURRENT STATUS OF THIS… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-09-25 | +$1,596,016 | $5,021,700 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK CLIN 0016 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-24 | +$0 | $5,021,700 | IGF::OT::IGF THIS MODIFICATION IS TO REVISE DELIVERY DATES |
| Mod P00009· EXERCISE AN OPTION | 2016-05-27 | +$328,892 | $5,350,592 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE WARRANTY SUPPORT PERIOD AND CHANGE COR |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$1,196,129 | $6,546,721 | IGF::OT::IGF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL ENHANCEMENTS |
| Mod P00011· CHANGE ORDER | 2017-04-28 | +$236,782 | $6,783,502 | IGF::OT::IGF THIS MODIFICATION IS TO EXTEND POST WARRANTY SUPPORT BY 3 MONTHS |
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 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_VA11810140022_3600_VA11811D1014_3600 · retrieved 2026-09-26.