Description
MODIFICATION TO INCORPORATE VETERANS ONLINE APPLICATION II (VONAAP II) SUPPORT SERVICES.
Base award description: INDEPENDENT VALIDATION AND VERIFICATION EBENEFITS PORTAL.
Modification chain · 7 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.
- Base2010-09-28+$1,495,583= $1,495,583
- Mod 12010-11-05+$0= $1,495,583
- Mod 22010-12-20+$0= $1,495,583
- Mod 32011-04-15+$1,549,088= $3,044,671
- Mod 42011-09-01+$0= $3,044,671
- Mod 52012-01-31+$1,595,778= $4,640,449
- Mod 62012-04-13+$194,741= $4,835,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$1,495,583 | $1,495,583 | INDEPENDENT VALIDATION AND VERIFICATION EBENEFITS PORTAL. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-05 | +$0 | $1,495,583 | MODIFICATION 0001 TO REVISE THE DELIVERY DATES FOR SLINS 0001AA, 1001AA AND 2001AA. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-20 | +$0 | $1,495,583 | MODIFICATION 0002 TO UPDATE CONTRACTOR PERSONNEL SECURITY REQUIREMENTS SECTION OF THE PERFORMANCE WORK STATEME… |
| Mod 3· EXERCISE AN OPTION | 2011-04-15 | +$1,549,088 | $3,044,671 | MODIFICATION 0003 TO EXERCISE FIRST TWELVE MONTH OPTION PERIOD FOR INDEPENDENT VALIDATION AND VERIFICATION (IV… |
| Mod 4· CHANGE ORDER | 2011-09-01 | +$0 | $3,044,671 | MODIFICATION 0004 TO VA118-10-P-0120 WHICH CHECK OFF PROVISION 52.204-10 |
| Mod 5· EXERCISE AN OPTION | 2012-01-31 | +$1,595,778 | $4,640,449 | EXERCISE OPTION YEAR 2 |
| Mod 6· CHANGE ORDER | 2012-04-13 | +$194,741 | $4,835,190 | MODIFICATION TO INCORPORATE VETERANS ONLINE APPLICATION II (VONAAP II) SUPPORT SERVICES. |
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 E1KJG94MCPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10240011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,584 | FY2020 |
| 36C10B19N10240007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $155,748 | FY2019 |
| 36C10F18F3329 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,759,604 | FY2018 |
| 36C10B18N10240005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,960,014 | FY2018 |
| 36C10B18N10240003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,078,499 | FY2018 |
| VA11817F2237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,753,243 | FY2017 |
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_VA11810P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.