Description
IGF::OT::IGF MODIFICATION FOR EXTENSION FOR 60 DAYS FOR RTLS PMO SUPPORT.
Base award description: IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), VHA, RTLS, PMO HAS A REQUIREMENT FOR SUPPORT SERVICES TO INCLUDE MANAGEMENT, BUSINESS, AND TECHNICAL SUPPORT SERVICES. THE RTLS PMO ASSISTS FACILITIES AND VETERANS INTEGRATED SERVICE NETWORKS (VISNS) WITH THE SELECTION, DEPLOYMENT, AND MANAGEMENT OF RTLS TECHNOLOGIES AT VHA FACILITIES. RTLS TECHNOLOGIES ARE USED TO AUTOMATICALLY IDENTIFY AND TRACK THE LOCATION OF OBJECTS OR PEOPLE IN REAL TIME. UTILIZING THESE TECHNOLOGIES WILL PROVIDE MEDICAL CENTERS AND OTHER VA FACILITIES WITH THE REAL-TIME CAPABILITY TO ACTIVELY TRACK SELECTED ASSETS, SIGNIFICANT MEDICAL SUPPLIES, STAFF, PATIENTS, AND ENVIRONMENTAL CONDITIONS (E.G. TEMPERATURE AND HUMIDITY) THROUGH A COMMON INTERFACE AND REPORTING TOOL. VA ANTICIPATES DEPLOYING RTLS TECHNOLOGIES TO AT LEAST 13 VISNS UNDER THIS REQUIREMENT. RTLS PMO REQUIRES CONTRACTOR SUPPORT TO INCLUDE PROVIDING RECOMMENDATIONS, UPDATING STATUS, UPDATING DOCUMENTS, PERFORMING ANALYSIS, AND OTHER ADMINISTRATIVE TASKS AS REQUIRED BY THE PERFORMANCE WORK STATEMENT (PWS).
Modification chain · 8 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.
- Base2014-03-11+$1,632,314= $1,632,314
- Mod P000012014-05-13+$0= $1,632,314
- Mod P000022014-08-29+$0= $1,632,314
- Mod P000032015-03-04+$1,458,587= $3,090,901
- Mod P000042015-10-28+$0= $3,090,901
- Mod P000052016-03-10+$1,208,146= $4,299,047
- Mod P000062016-06-15+$318,248= $4,617,295
- Mod P000072017-03-10+$252,384= $4,869,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-11 | +$1,632,314 | $1,632,314 | IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), VHA, RTLS, PMO HAS A REQUIREMENT FOR SUPPORT SERVICES… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-13 | +$0 | $1,632,314 | IGF::OT::IGF MODIFICATION TO CHANGE DELIVERABLE DUE DATES AND ADD GOVERNMETN FURNISHED EQUIPMENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-29 | +$0 | $1,632,314 | IGF::OT::IGF MODIFICATION TO CHANGE DELIVERABLE DUE DATES AND ADD GOVERNMETN FURNISHED EQUIPMENT. |
| Mod P00003· EXERCISE AN OPTION | 2015-03-04 | +$1,458,587 | $3,090,901 | IGF::OT::IGF MODIFICATION TO REDUCE TASKS IN OPTION PERIOD 1 AND EXERCISE REVISE OPTION PERIOD 1 AND TO CHANGE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-28 | +$0 | $3,090,901 | IGF::OT::IGF MODIFICATION TO CHANGE COR |
| Mod P00005· EXERCISE AN OPTION | 2016-03-10 | +$1,208,146 | $4,299,047 | IGF::OT::IGF MODIFICATION TO CHANGE COR, MODIFY AND EXERCISE OPTION YEAR 2, AND NOVATION AGREEMENT. |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-06-15 | +$318,248 | $4,617,295 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL SUPPORT FOR EXISTING SERVICES. |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-03-10 | +$252,384 | $4,869,679 | IGF::OT::IGF MODIFICATION FOR EXTENSION FOR 60 DAYS FOR RTLS PMO SUPPORT. |
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 E2T5XWDUKEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,718,670 | FY2026 |
| 36C10G26F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,364,923 | FY2026 |
| 36C10G25F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,808,858 | FY2025 |
| 36S79724P0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,299,693 | FY2024 |
| 36C10X24C0043 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,396,870 | FY2024 |
| 36C10G24F0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,223,331 | FY2024 |
Other recipients under R408 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B25F0075 | SALIENT CRGT, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $94,393,096 | FY2025 |
| 36C10B24F0018 | DELOITTE CONSULTING LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $196,079,125 | FY2024 |
| 36C10B21F0354 | PATHFINDER CONSULTANTS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,885,556 | FY2021 |
| 36C10B21N10240012 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,418 | FY2021 |
| 36C10B20N10210008 | MANTECH MGS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $19,265,285 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0100_3600_GS10F020AA_4732 · retrieved 2026-09-26.