Description
IGF::OT::IGF - TASK ORDER FOR VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) CORE FY13 DEVELOPMENT ADDITIONAL BACKLOG. THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT (PWS) CALL FOR THE CONTRACTOR TO PROVIDE VLER CORE DEVELOPMENT SERVICES AND TO DEVELOP AND DELIVER VLER CORE SOFTWARE AND ASSOCIATED DOCUMENTATION. ADMIN MOD TO UPDATE PROJECT NOMENCLATURE
Base award description: IGF::OT::IGF - TASK ORDER FOR VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) CORE FY13 DEVELOPMENT ADDITIONAL BACKLOG. THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT (PWS) CALL FOR THE CONTRACTOR TO PROVIDE VLER CORE DEVELOPMENT SERVICES AND TO 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.
- Base2013-09-17+$6,124,936= $6,124,936
- Mod P000012014-07-14+$0= $6,124,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$6,124,936 | $6,124,936 | IGF::OT::IGF - TASK ORDER FOR VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) CORE FY13 DEVELOPMENT ADDITIONAL BACKL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-14 | +$0 | $6,124,936 | IGF::OT::IGF - TASK ORDER FOR VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) CORE FY13 DEVELOPMENT ADDITIONAL BACKL… |
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_VA11810F0028_3600_VA11810BP0012_3600 · retrieved 2026-09-26.