Description
IGF::OT::IGF DEOBLIGATION FOR CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF DEPLOYMENT, USER TRAINING AND SOFTWARE MAINTENANCE SUPPORT FOR THE MEDICATION RECONCILIATION (MEDREC) TOOL. THE PROPOSED ACTION IS FOR THE DEPLOYMENT OF THE MEDREC TOOL SOFTWARE AT SEVEN SITES LOCATED WITHIN VISN 11. THE MEDREC TOOL IS CURRENTLY DEPLOYED AT ONE LOCATION IN ANNE ARBOR, MICHIGAN. THE CONTRACTOR SHALL PROVIDE USER TRAINING AND SOFTWARE MAINTENANCE SUPPORT OF THE MEDREC TOOL FOR ALL EIGHT DEPLOYMENT SITES AND THE ASSOCIATED 30 COMMUNITY BASED OUTPATIENT CLINICS THROUGHOUT VISN 11.
Modification chain · 6 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.
- Base2014-04-23+$301,000= $301,000
- Mod P000012015-04-22+$303,760= $604,760
- Mod P000022016-03-03+$125,587= $730,347
- Mod P000032016-03-09-$16,000= $714,347
- Mod P000042016-04-18+$301,616= $1,015,963
- Mod P000052017-08-17-$27,920= $988,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$301,000 | $301,000 | IGF::OT::IGF DEPLOYMENT, USER TRAINING AND SOFTWARE MAINTENANCE SUPPORT FOR THE MEDICATION RECONCILIATION (MED… |
| Mod P00001· EXERCISE AN OPTION | 2015-04-22 | +$303,760 | $604,760 | IGF::OT::IGF OPTION PERIOD ONE FOR CONTINUED USE OF THE MEDICATION RECONCILIATION TOOL SOFTWARE. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-03-03 | +$125,587 | $730,347 | IGF::OT::IGF OPTION PERIOD ONE FOR CONTINUED USE OF THE MEDICATION RECONCILIATION TOOL SOFTWARE. |
| Mod P00003· CHANGE ORDER | 2016-03-09 | −$16,000 | $714,347 | IGF::OT::IGF MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $8,000.00 FROM BASE PERIOD CONTRACT LIN… |
| Mod P00004· EXERCISE AN OPTION | 2016-04-18 | +$301,616 | $1,015,963 | IGF::OT::IGF OPTION PERIOD TWO FOR CONTINUED MAINTENANCE AND SUPPORT OF THE MEDICATION RECONCILIATION TOOL.… |
| Mod P00005· CLOSE OUT | 2017-08-17 | −$27,920 | $988,043 | IGF::OT::IGF DEOBLIGATION FOR CONTRACT CLOSEOUT |
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 Q157KZYEN1R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0076 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,729 | FY2026 |
| 36C25026P0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $32,794 | FY2026 |
| 36C24925N0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,430 | FY2025 |
| 36C25024P0582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $1,395,042 | FY2024 |
| 36C24924N0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,500 | FY2024 |
| 36C24924A0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2024 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.