Award recordCONTRACT

REMOTE-LEARNER US INC.

PIID VA11813C0038· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $337,245 net obligations· UEI KHAKCUPPHLD3· VA

Description

IGF::OT::IGF MODIFICATION P00008 TO DE OBLIGATE EXCESS FUNDS IN OPTION PERIOD 3 OF CONTRACT VA118-13-C-0038 FOR MOODLE HOSTING SERVICES

Base award description: IGF::OT::IGF

First action · last action
2013-06-04 · 2018-07-13
Transactions
9
First transaction's obligation
$36,485
Base + all options value (sum of deltas)
$402,137
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$343,206$0Base award · 2013-06-04 · this action $36,485 · running total $36,485Modification P00001 · 2013-09-03 · this action $10,100 · running total $46,585Modification P00002 · 2014-05-05 · this action $67,521 · running total $114,106Modification P00003 · 2015-04-23 · this action $67,530 · running total $181,636Modification P00004 · 2015-05-18 · this action $7,800 · running total $189,436Modification P00005 · 2015-06-22 · this action -$1,654 · running total $187,783Modification P00006 · 2016-05-31 · this action $81,294 · running total $269,076Modification P00007 · 2017-05-26 · this action $74,130 · running total $343,206Modification P00008 · 2018-07-13 · this action -$5,961 · running total $337,245
  • Base2013-06-04+$36,485= $36,485
  • Mod P000012013-09-03+$10,100= $46,585
  • Mod P000022014-05-05+$67,521= $114,106
  • Mod P000032015-04-23+$67,530= $181,636
  • Mod P000042015-05-18+$7,800= $189,436
  • Mod P000052015-06-22-$1,654= $187,783
  • Mod P000062016-05-31+$81,294= $269,076
  • Mod P000072017-05-26+$74,130= $343,206
  • Mod P000082018-07-13-$5,961= $337,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$36,485$36,485IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-09-03+$10,100$46,585IGF::OT::IGF MODIFICATION P00001 TO ADD ADDTIONAL TASK FOR 9 MONTHS TO BASE YEAR.
Mod P00002· CHANGE ORDER2014-05-05+$67,521$114,106IGF::OT::IGF MODIFICATION P00002 TO EXERCISE OPTION YEAR 2 OF CONTRACT VA118-13-C-0038 FOR MOODLE HOSTING SER…
Mod P00003· CHANGE ORDER2015-04-23+$67,530$181,636IGF::OT::IGF MODIFICATION P00002 TO EXERCISE OPTION YEAR 2 OF CONTRACT VA118-13-C-0038 FOR MOODLE HOSTING SERV…
Mod P00004· CHANGE ORDER2015-05-18+$7,800$189,436IGF::OT::IGF MODIFICATION P00004 TO EXERCISE OPTION YEAR 2 OPTIONAL TASKS (CLINS 2005 AND 2007) OF CONTRACT VA…
Mod P00005· CHANGE ORDER2015-06-22−$1,654$187,783IGF::OT::IGF MODIFICATION P00004 TO EXERCISE OPTION YEAR 2 OPTIONAL TASKS (CLINS 2005 AND 2007) OF CONTRACT VA…
Mod P00006· EXERCISE AN OPTION2016-05-31+$81,294$269,076IGF::OT::IGF MODIFICATION P00006 TO EXERCISE OPTION YEAR 3 AND OPTIONAL TASKS (CLINS 3005 THROUGH 3007) OF CO…
Mod P00007· EXERCISE AN OPTION2017-05-26+$74,130$343,206IGF::OT::IGF MODIFICATION P00007 TO EXERCISE OPTION YEAR 4 AND OPTIONAL TASKS (CLINS 4001 THROUGH 4007) OF CO…
Mod P00008· DEFINITIZE CHANGE ORDER2018-07-13−$5,961$337,245IGF::OT::IGF MODIFICATION P00008 TO DE OBLIGATE EXCESS FUNDS IN OPTION PERIOD 3 OF CONTRACT VA118-13-C-0038 F…

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 KHAKCUPPHLD3)

AwardOffice · PSC / listingNet obligationsFY
36C77618C0006PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$423,750FY2018
VA70112P0123PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$21,000FY2012
VA70112P0103PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 6910 · TRAINING AIDS$18,270FY2012

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.