Description
MODIFICATION TO TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-13-D-1015 TASK ORDER NUMBER VA118-1015-0030,OPEN SOURCE COORDINATION SERVICES TO REVISE COR. IGF::OT::IGF
Base award description: TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-13-D-1015 TASK ORDER NUMBER VA118-1015-0030,OPEN SOURCE COORDINATION SERVICES. IGF::OT::IGF
Modification chain · 5 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.
- Base2015-08-27+$1,494,758= $1,494,758
- Mod P000012016-02-17+$0= $1,494,758
- Mod P000022016-05-10+$1,524,634= $3,019,392
- Mod P000032017-01-03+$1,555,123= $4,574,515
- Mod P000042018-01-11+$0= $4,574,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$1,494,758 | $1,494,758 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-13-D-1015 TASK ORDER NUMBER VA118-1015-0… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | +$0 | $1,494,758 | NO COST MODIFICATION (P00001) TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-13-D-1015… |
| Mod P00002· EXERCISE AN OPTION | 2016-05-10 | +$1,524,634 | $3,019,392 | MODIFICATION TO TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-13-D-1015 TASK ORDER NUM… |
| Mod P00003· EXERCISE AN OPTION | 2017-01-03 | +$1,555,123 | $4,574,515 | MODIFICATION TO TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-13-D-1015 TASK ORDER NUM… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-11 | +$0 | $4,574,515 | MODIFICATION TO TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY (T4) CONTRACT NUMBER VA118-13-D-1015 TASK ORDER NUM… |
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 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_VA11810150030_3600_VA11813D1015_3600 · retrieved 2026-09-26.