Description
IGF::OT::IGF THIS MODIFICATION PROVIDES A 3-MONTH POP EXTENSION FOR THE CONTINUATION OF MAINTENANCE AND SUPPORT OF THE VISTA SYSTEM.
Base award description: THIS REQUIREMENT IS TO PROVIDE TECHNICAL, MANAGERIAL AND ADMINISTRATIVE SERVICES TO VA IN SUPPORT OF ITS VISTA AND VISTA IMAGING SYSTEMS ENGINEERING, MAINTENANCE, SUSTAINMENT, AND LOGISTIC REQUIREMENTS. IGF::OT::IGF
First action · last action
2013-10-04 · 2018-10-03
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$185,475,491
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 12 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.
- Base2013-10-04+$0= $0
- Mod P000012013-10-29+$11,175,202= $11,175,202
- Mod P000022014-01-31+$22,350,405= $33,525,607
- Mod P000032014-10-01+$34,056,026= $67,581,633
- Mod P000042015-10-01+$35,071,185= $102,652,818
- Mod P000052015-10-30+$0= $102,652,818
- Mod P000062016-07-15+$0= $102,652,818
- Mod P000072016-10-03+$36,141,723= $138,794,541
- Mod P000082016-10-24+$0= $138,794,541
- Mod P000092017-04-11+$0= $138,794,541
- Mod P000102017-10-02+$37,344,761= $176,139,301
- Mod P000112018-10-03+$9,336,190= $185,475,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$0 | $0 | THIS REQUIREMENT IS TO PROVIDE TECHNICAL, MANAGERIAL AND ADMINISTRATIVE SERVICES TO VA IN SUPPORT OF ITS VISTA… |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-29 | +$11,175,202 | $11,175,202 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY14 FUNDS NOW THAT THEY ARE AVAILABLE. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-31 | +$22,350,405 | $33,525,607 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY14 FUNDS NOW THAT THEY ARE AVAILABLE. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$34,056,026 | $67,581,633 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR MAINTENANCE AND SUPPORT FOR VISTA (MSV) IGF:… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$35,071,185 | $102,652,818 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR MAINTENANCE AND SUPPORT FOR VISTA (MSV) IGF:… |
| Mod P00005· NOVATION AGREEMENT | 2015-10-30 | +$0 | $102,652,818 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NOVATION AGREEMENT FOR THIS CONTRACT. IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-07-15 | +$0 | $102,652,818 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO GOVERNMENT FURNISHED EQUIPMENT TO THE CONTRACT. |
| Mod P00007· EXERCISE AN OPTION | 2016-10-03 | +$36,141,723 | $138,794,541 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION, P00007, IS EXERCISE OPTION YEAR THREE FOR MAINTENANCE AND SUPPO… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-10-24 | +$0 | $138,794,541 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION, P00008, IS TO CORRECT THE DUE DATES FOR SLINS. |
| Mod P00009· NOVATION AGREEMENT | 2017-04-11 | +$0 | $138,794,541 | IGF::OT::IGF NOVATION AGREEMENT |
| Mod P00010· EXERCISE AN OPTION | 2017-10-02 | +$37,344,761 | $176,139,301 | IGF::OT::IGF EXERCISE OPTION YEAR 4 |
| Mod P00011· CHANGE ORDER | 2018-10-03 | +$9,336,190 | $185,475,491 | IGF::OT::IGF THIS MODIFICATION PROVIDES A 3-MONTH POP EXTENSION FOR THE CONTINUATION OF MAINTENANCE AND SUPPOR… |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.