Description
DEOB AND CLOSEOUT OF THE INDEPENDENT VALIDATION AND VERIFICATION CONTRACT.
Base award description: IV&V SERVICES FOR CHAPTER 33, VONAPP, VETNETS, CWINRS, VBMS, VIRTUAL VA
Modification chain · 14 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.
- Base2010-04-15+$4,182,147= $4,182,147
- Mod 12010-10-29-$39,609= $4,142,538
- Mod 22011-02-28+$1,135,109= $5,277,648
- Mod 32011-03-11+$6,885,747= $12,163,395
- Mod 42011-03-30+$206,857= $12,370,252
- Mod 52011-06-29-$143,797= $12,226,455
- Mod 62011-09-01+$91,286= $12,317,741
- Mod 72012-02-09+$6,988,789= $19,306,530
- Mod 82012-03-16+$0= $19,306,530
- Mod 92012-04-26+$421,670= $19,728,201
- Mod P000112013-03-29+$0= $19,728,201
- Mod P00102013-04-15+$456,767= $20,184,968
- Mod P000122013-05-14+$456,767= $20,641,735
- Mod P000132013-11-21-$53,199= $20,588,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$4,182,147 | $4,182,147 | IV&V SERVICES FOR CHAPTER 33, VONAPP, VETNETS, CWINRS, VBMS, VIRTUAL VA |
| Mod 1· FUNDING ONLY ACTION | 2010-10-29 | −$39,609 | $4,142,538 | MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $39,609.02, DELETING BASE PERIOD SLIN 0003AB (REGRESSION TES… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$1,135,109 | $5,277,648 | MODIFICATION TO EXERCISE BASE PERIOD OPTIONAL TASK - VBMS PILOT 2 AND INCORPORATE BASE PERIOD TASK - VBMS RBA… |
| Mod 3· EXERCISE AN OPTION | 2011-03-11 | +$6,885,747 | $12,163,395 | MODIFICATION TO EXERCISE OPTION PERIOD 1 AND TO EXERCISE THE OPTION TASKS FOR VETSNET, CHAPTER 33, AND VIRTUAL… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-30 | +$206,857 | $12,370,252 | MODIFICATION TO EXERCISE OPTION PERIOD 1 OPTION TASK - VONAPP IV&V SERVICES. |
| Mod 5· FUNDING ONLY ACTION | 2011-06-29 | −$143,797 | $12,226,455 | MODIFICATION ALIGN BASE PERIOD FUNDS WITH CONTRACTOR'S FINAL INVOICE. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-01 | +$91,286 | $12,317,741 | MODIFICATION TO PROVIDE EXTENDED TESTING SERVICES FOR VBMS PILOT 2 THROUGH OCTOBER 15, 2011. |
| Mod 7· EXERCISE AN OPTION | 2012-02-09 | +$6,988,789 | $19,306,530 | MODIFICATION TO EXERCISE OPTION PERIOD 2 |
| Mod 8· EXERCISE AN OPTION | 2012-03-16 | +$0 | $19,306,530 | MODIFICATION TO CORRECT POP DATE ON CLIN 2003. |
| Mod 9· CHANGE ORDER | 2012-04-26 | +$421,670 | $19,728,201 | MODIFICATION FOR ADDITIONAL WORK |
| Mod P00011· CHANGE ORDER | 2013-03-29 | +$0 | $19,728,201 | 2 WEEK NO COST EXTENSION. |
| Mod P0010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-15 | +$456,767 | $20,184,968 | MODIFICATION FOR ADDITIONAL WORK FOR INDEPENDENT VALIDATION AND VERIFICATION. |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-14 | +$456,767 | $20,641,735 | MODIFICATION FOR ADDITIONAL WORK FOR INDEPENDENT VALIDATION AND VERIFICATION. |
| Mod P00013· CLOSE OUT | 2013-11-21 | −$53,199 | $20,588,535 | DEOB AND CLOSEOUT OF THE INDEPENDENT VALIDATION AND VERIFICATION CONTRACT. |
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 E1KJG94MCPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10240011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,584 | FY2020 |
| 36C10B19N10240007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $155,748 | FY2019 |
| 36C10F18F3329 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,759,604 | FY2018 |
| 36C10B18N10240005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,960,014 | FY2018 |
| 36C10B18N10240003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,078,499 | FY2018 |
| VA11817F2237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,753,243 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0004_3600_GS06F0529Z_4730 · retrieved 2026-09-26.