Description
IGF::OT::IGF - TASK ORDER FOR DATA ACCESS SERVICE (DAS) PROGRAM DEVELOPMENT ENHANCEMENTS AND SUSTAINMENT. SIX MONTH PERFORMANCE PERIOD. THE CONTRACTOR SHALL PROVIDE RESOURCES TO SUPPORT THE DEVELOPMENT OF ENHANCEMENTS AND SUSTAINMENT OF DAS. THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE SOFTWARE ENGINEERING AND DESIGN PHASE OF THE DAS BUSINESS PROCESS MODEL. THE CONTRACTOR SHALL PROVIDE RESOURCES TO ASSIST WITH THE STORY DESIGN AND THEN WORK THROUGH THE SOFTWARE ENGINEERING AND DESIGN PHASE INCORPORATE INTO DEPLOYABLE RELEASES. THE CONTRACTOR SHALL PROVIDE RESOURCES TO SUPPORT TESTING AND DEPLOYMENT, AS WELL AS 30-DAY POST-DEPLOYMENT DEFECT REPAIR, DURING THE PRODUCT DEPLOYMENT PHASE. DURING THIS PHASE, THE CONTRACTOR SHALL ALSO PROVIDE RESOURCES TO SUPPORT PRODUCT TRANSITION TO VA OI&T PRODUCT SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE RESOURCES TO ENSURE ONGOING MAINTENANCE, ADMINISTRATION AND ULTIMATELY, THE TRANSITION OF DAS AND DEPLOYED PRODUCTS. THE CONTRACTOR SHALL PROVIDE SYSTEM SUPPORT TO INCLUDE: UPDATES, PATCHES, VERSIONING, AND ADAPTIVE PREVENTATIVE MAINTENANCE CODING. THE CONTACTOR SHALL ALSO PROVIDE SYSTEM ADMINISTRATION, EMERGENT MAINTENANCE, DEPLOYMENT SUPPORT, AND OPERATIONAL ANALYSIS.
Modification chain · 1 transaction
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.
- Base2015-06-30+$2,926,266= $2,926,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$2,926,266 | $2,926,266 | IGF::OT::IGF - TASK ORDER FOR DATA ACCESS SERVICE (DAS) PROGRAM DEVELOPMENT ENHANCEMENTS AND SUSTAINMENT. SIX… |
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 |
|---|---|---|---|
| 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 |
| VA11810F0028 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,124,936 | FY2013 |
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_VA11810F0034_3600_VA11810BP0012_3600 · retrieved 2026-09-26.