Description
IGF::OT::IGF - MODIFICATION FOR ADDITIONAL EQUIPMENT, AND SUPPORT REQUIRED FOR THE COMPLETION OF THE A-FRAME UPGRADE. THE CENTRAL MOTOR BELT OF THE A-FRAME WILL BE REPLACED AS A RESULT OF THIS MODIFICATION.
Base award description: IGF::OT::IGF - CONTRACT FOR THE UPGRADE OF THE EXISTING A-FRAME AUTOMATED UNIT OF USE PHARMACEUTICAL DISPENSING SYSTEM AT THE DALLAS CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP). THE A-FRAME CONSISTS OF THE WAREHOUSE CONTROL SYSTEM (WCS), WCS SOFTWARE LICENSES, ACCESS CONTROL SYSTEM (ACS), AND BACKUP ACS. THE WCS COORDINATES, CONTROLS AND REGULATES ALL PROCESSES OF AUTOMATED PHARMACEUTICAL FLOW IN REAL TIME FROM RELEASE OF THE ORDER, ORDER PROCESSING, SCHEDULED ARRIVAL IN THE DISPATCH AREA UP TO THE ROUTE DEPARTURE TIME. THE WCS SOFTWARE WILL BE UPGRADED FROM THE KLASS-S VERSION OF KISOFT WCS TO THE LATEST KLASS-X VERSION. THE ACS WILL ALSO BE UPGRADED TO REPLACE THE OBSOLETE MODULES THAT ARE NO LONGER SUPPORTED.
Modification chain · 3 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.
- Base2013-06-24+$208,115= $208,115
- Mod P000012013-08-08+$0= $208,115
- Mod P000022014-08-29+$21,106= $229,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$208,115 | $208,115 | IGF::OT::IGF - CONTRACT FOR THE UPGRADE OF THE EXISTING A-FRAME AUTOMATED UNIT OF USE PHARMACEUTICAL DISPENSIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-08 | +$0 | $208,115 | IGF::OT::IGF - MODIFICATION AT NO ADDITIONAL COST TO EXTEND THE TIMEFRAME FOR DELIVERY OF EQUIPMENT FROM SIX M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-29 | +$21,106 | $229,221 | IGF::OT::IGF - MODIFICATION FOR ADDITIONAL EQUIPMENT, AND SUPPORT REQUIRED FOR THE COMPLETION OF THE A-FRAME U… |
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 CRBFTD5K57K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0038 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,204 | FY2026 |
| 36C77026P0022 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $84,961 | FY2026 |
| 36C77025N0063 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $145,752 | FY2025 |
| 36C77025P0006 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $28,073 | FY2025 |
| 36C77024P0316 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $1,181,374 | FY2024 |
| 36C77024N0077 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,436 | FY2024 |
Other recipients under 7050 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0958 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $304,454 | FY2016 |
| VA11816F0869 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $17,000 | FY2016 |
| VA11816J0828 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $22,552 | FY2016 |
| VA11816J0827 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $12,593 | FY2016 |
| VA11815F0759 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $359,026 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.