Description
IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE UNDER CLIN 3004 AND ESTABLISH 4003-1.
Base award description: IGF::OT::IGF THIS EFFORT SHALL PROVIDE FOR REQUIREMENTS ANALYSIS, SYSTEM DESIGN, DEVELOPMENT, CONFIGURATION MANAGEMENT, TESTING, DOCUMENTATION AND TECHNICAL WRITING, AND NATIONAL RELEASE SUPPORT OF SPECIFIC ENHANCEMENTS THAT WILL PROVIDE FOR THE CAPABILITIES TO SATISFY BUSINESS REQUIREMENTS, PATIENT SAFETY ISSUES AND MANDATES FOR FOUR CAS PROJECTS; 1) VA MEDICATION RECONCILIATION 2) PHARMACY SAFETY UPDATES 3) INPATIENT MEDICATION ADMINISTRATION/VISTA 4) PHARMACY INTERFACE AUTOMATION.
Modification chain · 17 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.
- Base2014-09-18+$957,082= $957,082
- Mod P000012014-11-06+$0= $957,082
- Mod P000022014-12-05+$1,976,880= $2,933,962
- Mod P000032015-03-20+$1,427,035= $4,360,997
- Mod P000042015-05-08+$0= $4,360,997
- Mod P000052015-06-08+$3,513,845= $7,874,842
- Mod P000062015-09-28-$1,164,260= $6,710,582
- Mod P000072015-10-22+$1,050,806= $7,761,388
- Mod P000082015-12-03+$1,009,891= $8,771,279
- Mod P000092016-02-18+$750,466= $9,521,745
- Mod P000102016-04-07+$1,627,550= $11,149,295
- Mod P000112016-05-03+$0= $11,149,295
- Mod P000122016-06-03+$0= $11,149,295
- Mod P000132016-06-06+$0= $11,149,295
- Mod P000142016-06-27+$0= $11,149,295
- Mod P000152016-08-16+$320,694= $11,469,989
- Mod P000162017-01-26+$0= $11,469,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$957,082 | $957,082 | IGF::OT::IGF THIS EFFORT SHALL PROVIDE FOR REQUIREMENTS ANALYSIS, SYSTEM DESIGN, DEVELOPMENT, CONFIGURATION M… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-06 | +$0 | $957,082 | IGF::OT::IGF MODIFICATION IS FOR NO COST DELIVERABLE REVISIONS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-05 | +$1,976,880 | $2,933,962 | IGF::OT::IGF MODIFICATION IS TO EXERCISE THE OPTIONAL TASKS FOR CLINS 2001, PLANNING AND REQUIREMENTS-PLANNING… |
| Mod P00003· EXERCISE AN OPTION | 2015-03-20 | +$1,427,035 | $4,360,997 | IGF::OT::IGF MODIFICATION IS TO EXERCISE THE OPTIONAL TASK FOR CLIN 1001, VA MEDICATION RECONCILIATION, ENHANC… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-05-08 | +$0 | $4,360,997 | IGF::OT::IGF MODIFICATION TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE |
| Mod P00005· EXERCISE AN OPTION | 2015-06-08 | +$3,513,845 | $7,874,842 | IGF::OT::IGF MODIFICATION IS TO EXERCISE OPTIONAL TASKS FOR THE PHARMACY SAFETY UPDATES, INPATIENT MEDICATION… |
| Mod P00006· EXERCISE AN OPTION | 2015-09-28 | −$1,164,260 | $6,710,582 | IGF::OT::IGF MODIFICATION IS TO DE-SCOPE THE VA MEDRECON PROJECT FROM THIS TASK ORDER. |
| Mod P00007· EXERCISE AN OPTION | 2015-10-22 | +$1,050,806 | $7,761,388 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK FOR PHARMACY SAFETY UPDATES - INITIAL OPERATING CAPABILITY |
| Mod P00008· EXERCISE AN OPTION | 2015-12-03 | +$1,009,891 | $8,771,279 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK FOR PHARMACY INTERFACE AUTOMATION - INITIAL OPERATING CAPA… |
| Mod P00009· EXERCISE AN OPTION | 2016-02-18 | +$750,466 | $9,521,745 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK FOR INPATIENT MEDICATION ADMINISTRATION - NATIONAL RELEASE… |
| Mod P00010· EXERCISE AN OPTION | 2016-04-07 | +$1,627,550 | $11,149,295 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK FOR PATIENT SAFETY UPDATES AND PHARMACY INTERFACE AUTOMATI… |
| Mod P00011· EXERCISE AN OPTION | 2016-05-03 | +$0 | $11,149,295 | IGF::OT::IGF MODIFICATION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2016-06-03 | +$0 | $11,149,295 | IGF::OT::IGF MODIFICATION TO INCORPORATE SCA WAGE DETERMINATIONS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2016-06-06 | +$0 | $11,149,295 | IGF::OT::IGF MODIFICATION TO REMOVE WAGE DETERMINATIONS PREVIOUSLY INCORPORATED, P00012, AS SCA DOES NOT APPLY… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-27 | +$0 | $11,149,295 | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNMENT |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-16 | +$320,694 | $11,469,989 | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE UNDER CLIN 3004 AND ESTABLISH 4003-1. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-26 | +$0 | $11,469,989 | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE UNDER CLIN 3004 AND ESTABLISH 4003-1. |
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_VA11810140029_3600_VA11811D1014_3600 · retrieved 2026-09-26.