Description
IGF::OT::IGF MODIFICATION P00005 TO CONTRACT VA118-14-C-0073. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES AS IDENTIFIED IN THIS PWS TO IMPLEMENT AN EXISTING, IN-PRODUCTION REASONING SYSTEM AS A CLINICAL REASONING SERVICE (CRS) FOR ASSESSMENT PURPOSES, ENCOMPASSING: CONTRACTOR PROGRAM MANAGEMENT, SOFTWARE/HARDWARE SUPPORT, TESTING, CONFIGURATION, INTEGRATION, PROGRAMMATIC IMPROVEMENT, DOCUMENTATION, AND SAFE HARBOR PILOT DEPLOYMENT OF THE SYSTEM SOLUTION AS A SERVICE. THESE SERVICES WILL ALLOW VA TO ASSESS THE QUESTION: IN WHAT WAYS CAN A LEADING CRS HELP IMPROVE PATIENT CARE, EFFICIENCY AND OUTCOMES WITHIN THE VA CLINICAL ENVIRONMENT?
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES AS IDENTIFIED IN THIS PWS TO IMPLEMENT AN EXISTING, IN-PRODUCTION REASONING SYSTEM AS A CLINICAL REASONING SERVICE (CRS) FOR ASSESSMENT PURPOSES, ENCOMPASSING: CONTRACTOR PROGRAM MANAGEMENT, SOFTWARE/HARDWARE SUPPORT, TESTING, CONFIGURATION, INTEGRATION, PROGRAMMATIC IMPROVEMENT, DOCUMENTATION, AND SAFE HARBOR PILOT DEPLOYMENT OF THE SYSTEM SOLUTION AS A SERVICE. THESE SERVICES WILL ALLOW VA TO ASSESS THE QUESTION: IN WHAT WAYS CAN A LEADING CRS HELP IMPROVE PATIENT CARE, EFFICIENCY AND OUTCOMES WITHIN THE VA CLINICAL ENVIRONMENT?
Modification chain · 7 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.
- Base2014-09-26+$6,782,693= $6,782,693
- Mod P000012015-04-27+$0= $6,782,693
- Mod P000022015-09-01+$0= $6,782,693
- Mod P000032015-09-22+$0= $6,782,693
- Mod P000042015-12-09+$0= $6,782,693
- Mod P00042015-12-09+$0= $6,782,693
- Mod P000052015-12-21+$0= $6,782,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$6,782,693 | $6,782,693 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES AS IDENTIFIED IN THIS PWS TO IMPLEMENT AN EXISTING… |
| Mod P00001· CHANGE ORDER | 2015-04-27 | +$0 | $6,782,693 | IGF::OT::IGF MODIFICATION P00001 TO CONTRACT VA118-14-C-0073. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVID… |
| Mod P00002· CHANGE ORDER | 2015-09-01 | +$0 | $6,782,693 | IGF::OT::IGF MODIFICATION P00002 TO CONTRACT VA118-14-C-0073. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVID… |
| Mod P00003· CHANGE ORDER | 2015-09-22 | +$0 | $6,782,693 | IGF::OT::IGF MODIFICATION P00003 TO CONTRACT VA118-14-C-0073. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVID… |
| Mod P00004· CHANGE ORDER | 2015-12-09 | +$0 | $6,782,693 | IGF::OT::IGF MODIFICATION P00003 TO CONTRACT VA118-14-C-0073. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROV… |
| Mod P0004· CHANGE ORDER | 2015-12-09 | +$0 | $6,782,693 | IGF::OT::IGF MODIFICATION P00003 TO CONTRACT VA118-14-C-0073. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROV… |
| Mod P00005· CHANGE ORDER | 2015-12-21 | +$0 | $6,782,693 | IGF::OT::IGF MODIFICATION P00005 TO CONTRACT VA118-14-C-0073. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROV… |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.