Description
IGF::OT::IGF - NO COST ADMIN MODIFICATION ON TASK ORDER FOR DEPLOYMENT COORDINATION SERVICES FOR APPROVED INNOVATION EFFORTS FOR THE VHA OFFICE OF INFORMATICS AND ANALYTICS (OIA) INNOVATION PROGRAM
Base award description: IGF::OT::IGF - TASK ORDER ON T4 CONTRACT FOR DEPLOYMENT COORDINATION SERVICES FOR APPROVED INNOVATION EFFORTS FOR THE VHA OFFICE OF INFORMATICS AND ANALYTICS (OIA) INNOVATION PROGRAM
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.
- Base2013-09-23+$2,674,421= $2,674,421
- Mod P000012013-11-04+$0= $2,674,421
- Mod P000022013-12-18+$0= $2,674,421
- Mod P000032015-09-10-$126,730= $2,547,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$2,674,421 | $2,674,421 | IGF::OT::IGF - TASK ORDER ON T4 CONTRACT FOR DEPLOYMENT COORDINATION SERVICES FOR APPROVED INNOVATION EFFORTS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-04 | +$0 | $2,674,421 | IGF::OT::IGF - NO COST ADMIN MODIFICATION ON TASK ORDER FOR DEPLOYMENT COORDINATION SERVICES FOR APPROVED INNO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-18 | +$0 | $2,674,421 | IGF::OT::IGF - NO COST ADMIN MODIFICATION ON TASK ORDER FOR DEPLOYMENT COORDINATION SERVICES FOR APPROVED INNO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-10 | −$126,730 | $2,547,691 | IGF::OT::IGF - NO COST ADMIN MODIFICATION ON TASK ORDER FOR DEPLOYMENT COORDINATION SERVICES FOR APPROVED INNO… |
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 QNL4KMADTD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10260047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,981,373 | FY2026 |
| 36C10B21N10260046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $15,345,531 | FY2021 |
| 36C10B21N10260045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,822,392 | FY2021 |
| 36C10B21N10260044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $778,714 | FY2021 |
| 36C10B21N10260043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,138,379 | FY2021 |
| 36C10B20N10260042 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,589,232 | FY2020 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810150003_3600_VA11813D1015_3600 · retrieved 2026-09-26.