Description
THIS MODIFICATION (P00010) WILL DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $500.88.
Base award description: THIS REQUIREMENT WILL PROVIDE AN ENTERPRISE-WIDE SOFTWARE AS A SERVICE (SAAS) TO SUPPORT VA INNOVATION COMPETITIONS. IGF::OT::IGF
Modification chain · 11 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.
- Base2014-06-18+$29,320= $29,320
- Mod P000012014-07-29+$0= $29,320
- Mod P000022015-04-28+$4,887= $34,206
- Mod P000032015-05-05+$4,887= $39,093
- Mod P000042015-05-19+$4,887= $43,980
- Mod P000052015-06-08+$30,786= $74,766
- Mod P000062016-06-16+$32,325= $107,091
- Mod P000072016-09-22+$5,388= $112,478
- Mod P000082017-06-02+$39,598= $152,077
- Mod P000092018-05-22+$41,578= $193,655
- Mod P000102019-12-11-$501= $193,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$29,320 | $29,320 | THIS REQUIREMENT WILL PROVIDE AN ENTERPRISE-WIDE SOFTWARE AS A SERVICE (SAAS) TO SUPPORT VA INNOVATION COMPETI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-29 | +$0 | $29,320 | THIS REQUIREMENT WILL PROVIDE AN ENTERPRISE-WIDE SOFTWARE AS A SERVICE (SAAS) TO SUPPORT VA INNOVATION COMPETI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-28 | +$4,887 | $34,206 | THIS MODIFICATIONA WILL EXERCISE OPTIONAL TASK 2, CLIN 0003 ONCE. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-05 | +$4,887 | $39,093 | THIS MODIFICATIONA WILL EXERCISE OPTIONAL TASK 2, CLIN 0003 ONCE. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-05-19 | +$4,887 | $43,980 | THIS MODIFICATION, P00004, WILL EXERCISE OPTIONAL TASK 2, CLIN 0003 ONCE. IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-06-08 | +$30,786 | $74,766 | THIS MODIFICATIONA WILL EXERCISE OPTION YEAR 1, CLIN 1001. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-06-16 | +$32,325 | $107,091 | THIS MODIFICATIONA WILL EXERCISE OPTION YEAR 2, CLIN 2001. IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-09-22 | +$5,388 | $112,478 | IGF::OT::IGF THIS MODIFICATIONA WILL EXERCISE OPTION YEAR 2, OPTIONAL TASK 2, CLIN 2003. |
| Mod P00008· EXERCISE AN OPTION | 2017-06-02 | +$39,598 | $152,077 | IGF::OT::IGF THIS MODIFICATIONA WILL EXERCISE OPTION YEAR 2, OPTIONAL TASK 2, CLIN 2003. |
| Mod P00009· EXERCISE AN OPTION | 2018-05-22 | +$41,578 | $193,655 | IGF::OT::IGF THIS MODIFICATIONA WILL EXERCISE OPTION YEAR 4, OPTIONAL TASK 1, CLIN 4002. |
| Mod P00010· CLOSE OUT | 2019-12-11 | −$501 | $193,154 | THIS MODIFICATION (P00010) WILL DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $500.88. |
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 N8MCPJFMLSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $3,907,104 | FY2025 |
| 36C10M24P50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $3,869 | FY2024 |
| 36C10B22F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $6,512,593 | FY2022 |
| 36C10M22F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $180,296 | FY2022 |
| 36C10M21F0047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $166,940 | FY2021 |
| VA11817F2013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,929,857 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0117_3600_GS35F0598S_4730 · retrieved 2026-09-26.