Description
IGF::OT::IGF OTHER FUNCTION (OT) - TASK ORDER FOR ENHANCEMENTS OF THE EXISTING VIRTUAL OFFICE OF ACQUISITION (VOA) APPLICATION CUSTOMER ACQUISITION PORTAL (CAP). CAP ENHANCEMENTS PHASE I SHALL ENCOMPASS ENHANCING EXISTING CAPABILITIES TO STREAMLINE THE ACQUISITION PROCESS. THE PERFORMANCE WORK STATEMENT (PWS) FOR THIS EFFORT CALLS FOR THE CONTRACTOR TO PROVIDE REQUIREMENTS ANALYSIS, SYSTEM DESIGN AND DEVELOPMENT, DATABASE DESIGN AND DEVELOPMENT, EXTERNAL SYSTEM INTEGRATION, SYSTEM IMPLEMENTATION AND UNIT TEST, SOFTWARE INSTALLATION, TRAINING, PRODUCT DOCUMENTATION, AND MAINTENANCE TASKS.
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.
- Base2012-08-15+$452,810= $452,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$452,810 | $452,810 | IGF::OT::IGF OTHER FUNCTION (OT) - TASK ORDER FOR ENHANCEMENTS OF THE EXISTING VIRTUAL OFFICE OF ACQUISITION (… |
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 K3Y2TEGMKKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815A0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA11814F0010 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $219,877 | FY2014 |
| VA11814F0009 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $114,637 | FY2014 |
| VA11814F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $147,754 | FY2014 |
| VA11814F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $210,429 | FY2014 |
| VA11814F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $264,305 | FY2014 |
Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814C0033 | L3HARRIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,347,971 | FY2014 |
| VA11813F0539 | COGNOSANTE MVH LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $641,266 | FY2013 |
| VA11810040021 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,879,484 | FY2013 |
| VA11810150001 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $994,951 | FY2013 |
| VA11810040014 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,539,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0002_3600_VA11812D0024_3600 · retrieved 2026-09-26.