Description
IGF::OT::IGF - MODIFICATION TO CHANGE COR.
Base award description: IGF::OT::IGF - TASK ORDER (TO) IS FOR SUSTAINMENT SUPPORT SERVICES FOR CLINICAL/HEALTH DATA REPOSITORY (CHDR). THE PERFORMANCE WORK STATEMENT (PWS) FOR THIS EFFORT CALLS FOR THE CONTRACTOR TO PROVIDE MARGINAL SUSTAINMENT SUPPORT SERVICES FOR THE CHDR PROJECT. PERIOD OF PERFORMANCE IS 12-MONTHS, BEGINNING 5/16/2013-5/15/2014.
Modification chain · 2 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.
- Base2013-05-14+$1,162,275= $1,162,275
- Mod P000012013-09-16+$0= $1,162,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$1,162,275 | $1,162,275 | IGF::OT::IGF - TASK ORDER (TO) IS FOR SUSTAINMENT SUPPORT SERVICES FOR CLINICAL/HEALTH DATA REPOSITORY (CHDR).… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-16 | +$0 | $1,162,275 | IGF::OT::IGF - MODIFICATION TO CHANGE COR. |
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 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_VA11810F0025_3600_VA11810BP0012_3600 · retrieved 2026-09-26.