Description
IGF::OT::IGF - (OTHER FUNCTIONS) - MODIFICATION TO REFINE TASKINGS. CHANGE COR.
Base award description: IGF::OT::IGF - THIS TASK ORDER IS ISSUED FOR VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) CORE FY13 DEVELOPMENT. THE PERFORMANCE WORK STATEMENT (PWS) FOR THIS EFFORT CALLS FOR THE CONTRACTOR TO PROVIDE VLER CORE DEVELOPMENT SERVICES AND DEVELOP AND DELIVER VLER CORE SOFTWARE AND ASSOCIATED DOCUMENTATION.
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.
- Base2013-06-06+$9,746,514= $9,746,514
- Mod P000012014-06-05+$0= $9,746,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$9,746,514 | $9,746,514 | IGF::OT::IGF - THIS TASK ORDER IS ISSUED FOR VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) CORE FY13 DEVELOPMENT.… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$0 | $9,746,514 | IGF::OT::IGF - (OTHER FUNCTIONS) - MODIFICATION TO REFINE TASKINGS. 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_VA11810F0026_3600_VA11810BP0012_3600 · retrieved 2026-09-26.