Description
IGF::OT::IGF - MAPUE TASK ORDER - THE PURPOSE OF MODIFICATION P00003 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER.
Base award description: IGF::OT::IGF OTHER FUNCTIONS (OT) - MEMORIAL AFFAIRS PERFORMANCE AND USABILITY ENHANCEMENTS (MAPUE), TASK ORDER VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) DEVELOPMENT BPA
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.
- Base2012-07-03+$1,361,942= $1,361,942
- Mod P000012013-03-01+$0= $1,361,942
- Mod P000022013-06-28+$0= $1,361,942
- Mod P000032014-01-27-$4,233= $1,357,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$1,361,942 | $1,361,942 | IGF::OT::IGF OTHER FUNCTIONS (OT) - MEMORIAL AFFAIRS PERFORMANCE AND USABILITY ENHANCEMENTS (MAPUE), TASK ORDE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$0 | $1,361,942 | IGF::OT::IGF - THE PURPOSE OF MODIFICATION P00001 IS TO REPLACE THE REQUIREMENTS IN PWS PARAGRAPH 3.2, BOSS EN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-28 | +$0 | $1,361,942 | IGF::OT::IGF - THE PURPOSE OF MODIFICATION P00001 IS TO REPLACE THE REQUIREMENTS IN PWS PARAGRAPH 3.2, BOSS EN… |
| Mod P00003· CLOSE OUT | 2014-01-27 | −$4,233 | $1,357,709 | IGF::OT::IGF - MAPUE TASK ORDER - THE PURPOSE OF MODIFICATION P00003 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE O… |
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 L849JLMJGN57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810F0034 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,926,266 | FY2015 |
| VA11810F0033 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,476,306 | FY2015 |
| VA11810F0032 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,847,525 | FY2014 |
| VA11810F0031 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,152,352 | FY2014 |
| VA11810F0030 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $785,971 | FY2014 |
| VA11810F0029 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,133,465 | FY2014 |
Other recipients under R425 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810000033 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $5,070,204 | FY2014 |
| VA11812F0002 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $218,556 | FY2012 |
| VA11812P0180 | DISGOVER INC | TECHNOLOGY ACQUISITION CENTER - NJ | $15,000 | FY2012 |
| VA11811P0018 | VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,225,852 | FY2011 |
| VA11810F0409 | PLANNED SYSTEMS INTERNATIONAL INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,715,236 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0017_3600_VA11810BP0012_3600 · retrieved 2026-09-26.