Description
IGF::OT::IGF - 6-MONTH FIRM-FIXED PRICE (FFP) CONTRACT FOR MANAGEMENT, BUSINESS, FUNCTIONAL AND TECHNICAL SERVICES REQUIRED TO HELP THE VA GOVERNMENT TEAM PROVIDE PROGRAMMATIC OVERSIGHT ON VLER INITIATIVE PROGRAMS AND PROJECTS. THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE VLER PROGRAM MANAGEMENT OFFICE (PMO) IN ITS PROGRAMMATIC OVERSIGHT RESPONSIBILITIES ON MULTIPLE COMPLEX INFORMATION TECHNOLOGY DEVELOPMENT, MODERNIZATION AND ENHANCEMENT PROGRAMS AND PROJECTS. THE FUNCTIONAL AREAS OF EXPERTISE REQUIRED INCLUDE: PROGRAM MANAGEMENT (PM) SUPPORT, PROJECT MANAGEMENT, ADMINISTRATIVE/MEETING SUPPORT, PROGRAM DOCUMENTATION SUPPORT, STRATEGIC PLANNING AND ANALYSIS, FISCAL MANAGEMENT, SCHEDULE MANAGEMENT, RISK MANAGEMENT, COMMUNICATIONS SUPPORT, REQUIREMENTS DEVELOPMENT AND MANAGEMENT, BUSINESS ANALYSIS, CONFIGURATION MANAGEMENT, ARCHITECTURE SUPPORT AND SECURITY MANAGEMENT. PROJECTS THAT ARE CURRENTLY EXPECTED TO REQUIRE PROGRAMMATIC SUPPORT ARE: VLER CORE, VLER BENEFITS, AND VLER MEMORIALS. AS THE PROGRAM EVOLVES ADDITIONAL PROGRAMS MAY FALL UNDER VLER.
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.
- Base2013-05-22+$628,613= $628,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-22 | +$628,613 | $628,613 | IGF::OT::IGF - 6-MONTH FIRM-FIXED PRICE (FFP) CONTRACT FOR MANAGEMENT, BUSINESS, FUNCTIONAL AND TECHNICAL SER… |
Related awards · 8
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 XA1BEU918DZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17F0295 | SAC FREDERICK (36C10X) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,108,076 | FY2017 |
| VA79813C0005 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $3,356,467 | FY2013 |
| VA10112C0015 | ACQUISITION OPERATION SERVICE (049A3) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,243,539 | FY2012 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810060019 | ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $409,541 | FY2014 |
| VA11813F0480 | SAVVEE INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,426,214 | FY2013 |
| VA11810040020 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,187,318 | FY2013 |
| VA11810010025 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,904,810 | FY2013 |
| VA11810000023 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $794,497 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.