Description
IGF::CL::IGF DEPARTMENT OF VETERANS AFFAIRS (VA) DEBT MANAGEMENT CENTER (DMC) HAS A REQUIREMENT FOR SYSTEM ANALYSIS, QUALITY ASSURANCE, TESTING, AND SYSTEM DOCUMENTATION PRODUCTION IN SUPPORT OF CARS AND CAROLS.
Modification chain · 1 transaction
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.
- Base2013-10-03+$75,866= $75,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$75,866 | $75,866 | IGF::CL::IGF DEPARTMENT OF VETERANS AFFAIRS (VA) DEBT MANAGEMENT CENTER (DMC) HAS A REQUIREMENT FOR SYSTEM ANA… |
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 LW1NDMLQ3JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA20013P0003 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $73,800 | FY2013 |
| V389R1003 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · IT AND TELECOM- PROGRAMMING | $123,578 | FY2011 |
| VA263P0127 | 618-MINNEAPOLIS VA MEDICAL CENTER · R421 · TECHNICAL ASSISTANCE | $39,000 | FY2008 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0280 | MCS OF TAMPA, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $283,494 | FY2015 |
| VA11814F0322 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $245,715 | FY2014 |
| VA11813F0474 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,131,650 | FY2013 |
| VA11810040022 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,783,951 | FY2013 |
| VA11813F0245 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $18,177 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.