Description
THE PURPOSE OF THIS MODIFICATION (P00018) IS TO DEOBLIGATE EXCESS FUNDS FROM OPTION PERIOD 3 ON ORDER VA11812F0515.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - INTERACTIVE PATIENT CARE SYSTEM - HARDWARE, SOFTWARE, AND SERVICES.
Modification chain · 18 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.
- Base2012-09-28+$7,220,152= $7,220,152
- Mod P000012013-01-15+$4,390,987= $11,611,139
- Mod P000022013-02-05+$51,667= $11,662,806
- Mod P000032013-04-10+$178,080= $11,840,886
- Mod P000042013-05-16+$199,410= $12,040,296
- Mod P000052013-09-25+$15,152= $12,055,449
- Mod P000062013-09-27+$21,283= $12,076,732
- Mod P000082014-01-21+$2,506,110= $14,582,842
- Mod P000092014-02-18+$59,493= $14,642,335
- Mod P000102014-03-20+$60,836= $14,703,172
- Mod P000112014-04-23+$5,346= $14,708,518
- Mod P000122014-08-27+$141,750= $14,850,268
- Mod P000132014-12-03+$3,480,199= $18,330,466
- Mod P000142015-12-02+$3,584,304= $21,914,770
- Mod P000152017-01-25-$21,314= $21,893,457
- Mod P000162017-02-21+$0= $21,893,457
- Mod P000172017-04-07+$57,702= $21,951,159
- Mod P000182020-11-05-$137,565= $21,813,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$7,220,152 | $7,220,152 | IGF::OT::IGF OTHER FUNCTIONS - INTERACTIVE PATIENT CARE SYSTEM - HARDWARE, SOFTWARE, AND SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2013-01-15 | +$4,390,987 | $11,611,139 | EXERCISE OPTIONAL TASKS - INTERACTIVE PATIENT CARE SYSTEM - HARDWARE, SOFTWARE, AND SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2013-02-05 | +$51,667 | $11,662,806 | INTERACTIVE PATIENT CARE SYSTEM - INSTALLATION OF CONDUIT AT THE RICHMOND VAMC LOCATION. IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2013-04-10 | +$178,080 | $11,840,886 | INTERACTIVE PATIENT CARE SYSTEM - RICHMOND VAMC LOCATION. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-16 | +$199,410 | $12,040,296 | INTERACTIVE PATIENT CARE SYSTEM - INSTALLATION OF CONDUITS AT THE GLA. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | +$15,152 | $12,055,449 | INTERACTIVE PATIENT CARE SYSTEM - INSTALLATION OF CONDUITS AT THE GLA. IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-27 | +$21,283 | $12,076,732 | INTERACTIVE PATIENT CARE SYSTEM - INSTALLATION OF CONDUITS AT THE GLA. IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-21 | +$2,506,110 | $14,582,842 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD #1 FOR ORDER NNG07DA45B VA118-12-F-0515 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-18 | +$59,493 | $14,642,335 | INTERACTIVE PATIENT CARE SYSTEM - INSTALLATION OF CONDUITS AT THE GLA. IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$60,836 | $14,703,172 | INTERACTIVE PATIENT CARE SYSTEM - INSTALLATION OF CONDUITS AT THE GLA. IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-23 | +$5,346 | $14,708,518 | P00011 - INTEGRATION OF 16 ASSISTIVE ADAPTIVE DEVICE ENABLEMENT SWIRCHES FOR GWN IPC SYSTEM AT NJ VAMC (WITHIN… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$141,750 | $14,850,268 | P00012 -THE PURPOSE OF THIS MODIFICATION (P00012) IS TO REVISE PERFORMANCE WORK STATEMENT (PWS) AND THE PRICE… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | +$3,480,199 | $18,330,466 | P00013 -THE PURPOSE OF THIS MODIFICATION (P00013) IS TO EXERCISE OPTION PEROID 2. IGF::OT::IGF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$3,584,304 | $21,914,770 | P00014 -THE PURPOSE OF THIS MODIFICATION (P00014) IS TO EXERCISE OPTION PERIOD 3 OF CONTRACT NNG07DA45B ORDER… |
| Mod P00015· DEFINITIZE CHANGE ORDER | 2017-01-25 | −$21,314 | $21,893,457 | P00014 -THE PURPOSE OF THIS MODIFICATION (P00015) IS TO EXTEND THE PERIOD OF PERFORMANCE 120 DAYS FOR CLINS 30… |
| Mod P00016· DEFINITIZE CHANGE ORDER | 2017-02-21 | +$0 | $21,893,457 | P00016 -THE PURPOSE OF THIS MODIFICATION (P00016) IS TO EXTEND THE PERIOD OF PERFORMANCE FOR VARIOUS CLINS UND… |
| Mod P00017· DEFINITIZE CHANGE ORDER | 2017-04-07 | +$57,702 | $21,951,159 | P00017 -THE PURPOSE OF THIS MODIFICATION (P00017) IS TO REVISE PERFORMANCE WORK STATEMENT SECTION 5.2.1 AS WEL… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2020-11-05 | −$137,565 | $21,813,594 | THE PURPOSE OF THIS MODIFICATION (P00018) IS TO DEOBLIGATE EXCESS FUNDS FROM OPTION PERIOD 3 ON ORDER VA11812F… |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0515_3600_NNG07DA45B_8000 · retrieved 2026-09-26.