Description
MODIFICATION P00004 - DEOBLIGATION OF UNEXPENDED TRAVEL FUNDING TO CLOSE ORDER OUT. (IGF::OT::IGF)
Base award description: SOFTWARE DEVELOPMENT SUPPORT FOR THE DOD/VA INTEGRATED ELECTRONIC HEALTH RECORD (IEHR) PRESENTATION LAYER
Modification chain · 5 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.
- Base2012-09-19+$2,237,902= $2,237,902
- Mod P000012013-04-29+$2,414,813= $4,652,715
- Mod P000022013-05-30+$0= $4,652,715
- Mod P000032013-12-04-$63,878= $4,588,837
- Mod P000042016-05-25-$63,656= $4,525,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$2,237,902 | $2,237,902 | SOFTWARE DEVELOPMENT SUPPORT FOR THE DOD/VA INTEGRATED ELECTRONIC HEALTH RECORD (IEHR) PRESENTATION LAYER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-29 | +$2,414,813 | $4,652,715 | MODIFICATION P00001 - DEPLOY IEHR PRESENTATION LAYER TO SIX ADDITIONAL SITES. (IGF::OT::IGF) SOFTWARE DEVELOP… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-30 | +$0 | $4,652,715 | MODIFICATION P00001 - DEPLOY IEHR PRESENTATION LAYER TO SIX ADDITIONAL SITES. (IGF::OT::IGF) SOFTWARE DEVELOP… |
| Mod P00003· CHANGE ORDER | 2013-12-04 | −$63,878 | $4,588,837 | MODIFICATION P00003 - DECREASE TOTAL CONTRACT VALUE CONSISTENT WITH THE REMOVAL OF PWS TASK 5.10. (IGF::OT::IG… |
| Mod P00004· CLOSE OUT | 2016-05-25 | −$63,656 | $4,525,181 | MODIFICATION P00004 - DEOBLIGATION OF UNEXPENDED TRAVEL FUNDING TO CLOSE ORDER OUT. (IGF::OT::IGF) |
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 CNM4U3TPGUE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22D0026 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| VA11813C0085 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $559,310 | FY2013 |
| VA11812C0050 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $1,965,087 | FY2012 |
| VA11812C0077 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,450,037 | FY2012 |
| VA11812F0320 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $299,158 | FY2012 |
| VA11810P0094 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,629,205 | FY2010 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.