Description
IGF::OT::IGF - NO-COST MODIFICATION TO CAPTURE DESIGN-REVIEW PHASE CHANGES TO THE PROJECT.
Base award description: IGF::OT::IGF - DEPARTMENT OF VETERANS AFFAIRS (VA) CONSOLIDATED MAIL OUTPATIENT PHARMACIES (CMOPS) LOCATED IN TUCSON, ARIZONA AND CHELMSFORD, MASSACHUSETTS HAVE REQUIREMENTS TO INCREASE THEIR EXISTING ACTIVE ENHANCED KALISH CELL (EKC) 3406 PHARMACEUTICAL COUNTING UNITS FROM 310 TO 400 AT EACH LOCATION. THE ADDITIONAL COUNTING UNITS WILL INCREASE THE EFFICIENCY OF THE PRODUCTION SYSTEM BY ALLOWING THE DISPENSING OF A WIDER VARIETY OF PRODUCTS CONCURRENTLY. THE PROPOSED ACTION IS TO INSTALL AND INTEGRATE ADDITIONAL GOVERNMENT FURNISHED EKC 3406 PHARMACEUTICAL COUNTING UNITS WITH THE EXISTING HARDWARE AND SOFTWARE AT THE TUCSON AND CHELMSFORD CMOPS. THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERMITS, POWER AND LOGIC EQUIPMENT, COMPUTERS, SOFTWARE INTEGRATION, AND MATERIALS TO ACCOMPLISH THIS PROJECT. THE CONTRACTOR SHALL ALSO DEVELOP TEST PROCEDURES UTILIZING THE GOVERNMENT PROVIDED TEST PLAN, AND CONDUCT INTEGRATION AND TESTING OF THE INSTALLED UNITS.
Modification chain · 2 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.
- Base2013-09-27+$4,244,463= $4,244,463
- Mod P000012014-04-21+$0= $4,244,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$4,244,463 | $4,244,463 | IGF::OT::IGF - DEPARTMENT OF VETERANS AFFAIRS (VA) CONSOLIDATED MAIL OUTPATIENT PHARMACIES (CMOPS) LOCATED IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-21 | +$0 | $4,244,463 | IGF::OT::IGF - NO-COST MODIFICATION TO CAPTURE DESIGN-REVIEW PHASE CHANGES TO THE PROJECT. |
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 JS7ZKT3W6735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0100 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $28,000 | FY2026 |
| 36C77026P0012 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $730,900 | FY2026 |
| 36C77026P0007 | NATIONAL CMOP OFFICE (36C770) · N081 · INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $115,900 | FY2026 |
| 36C77025P0253 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $10,145,500 | FY2025 |
| 36C77025P0232 | NATIONAL CMOP OFFICE (36C770) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $26,620 | FY2025 |
| 36C77025P0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,407 | FY2025 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.