Description
MODIFICATION TO EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF THE DEPARTMENT OF VETERAN AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE PROCUREMENT OF ALL EQUIPMENT AND SERVICES NECESSARY TO CREATE AND MAINTAIN AN IPC SYSTEM AT SIX DESIGNATED HEALTHCARE FACILITIES WITHIN VISN 17. THE IPC SOLUTION SHALL INCLUDE THE INTEGRATION OF ANY NEEDED IPC HARDWARE WITH EXISTING HARDWARE AT VA HOSPITALS; THE PROVISION OF HARDWARE WHERE REQUIRED INCLUSIVE OF TELEVISIONS AND TOUCH SCREEN MONITORS, ALL SOFTWARE AND SOFTWARE LICENSES REQUIRED; TECHNICAL SUPPORT AND MAINTENANCE OF THE IPC SYSTEM; ALL SYSTEM AND NETWORKING EQUIPMENT NECESSARY TO RUN THE SYSTEM INDEPENDENT OF CURRENT HOSPITAL INFRASTRUCTURE; IMPLEMENTATION OF AN INTERFACE BETWEEN THE IPC SYSTEM AND THE VETERAN HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA); ALL IPC CONTENT DESIGN INCLUSIVE OF PATIENT EDUCATION AND OTHER MENUS; WARRANTIES FOR ALL SYSTEM HARDWARE AND SOFTWARE; INSTALLATION AND SETUP SERVICES; AND TESTING. THE IPC SYSTEM TO BE PROCURED IS NEEDED TO IMPROVE PATIENT SATISFACTION, EDUCATION, AND ACCESS TO INFORMATION ABOUT CARE AND THE SERVICES AVAILABLE. THE IPC SYSTEM WILL PROVIDE A SINGLE BEDSIDE PORTAL FOR EDUCATION MODULES, ENTERTAINMENT, INTERNET ACCESS, AND NON-CLINICAL PATIENT REQUESTS.
Modification chain · 13 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.
- Base2014-03-26+$5,890,780= $5,890,780
- Mod P000012014-10-17+$4,225= $5,895,005
- Mod P000022015-01-08+$726,118= $6,621,123
- Mod P000032015-03-25+$166,260= $6,787,383
- Mod P000042015-06-05+$50,377= $6,837,760
- Mod P000052015-07-27+$12,476= $6,850,236
- Mod P000062015-09-24+$1,692,049= $8,542,285
- Mod P000072016-08-25+$1,780,918= $10,323,202
- Mod P000082017-05-04+$1,834,347= $12,157,549
- Mod P000092018-02-09-$355,530= $11,802,019
- Mod P000102018-08-21+$1,889,374= $13,691,393
- Mod P000112019-06-20-$175,831= $13,515,561
- Mod P000122019-08-15+$313,912= $13,829,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$5,890,780 | $5,890,780 | IGF::OT::IGF THE DEPARTMENT OF VETERAN AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE PROCUR… |
| Mod P00001· CHANGE ORDER | 2014-10-17 | +$4,225 | $5,895,005 | IGF::OT::IGF THE DEPARTMENT OF VETERAN AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE PROCUR… |
| Mod P00002· CHANGE ORDER | 2015-01-08 | +$726,118 | $6,621,123 | IGF::OT::IGF CHANGE ORDER FOR ADDITIONAL WITHIN SCOPE WORK ENCOUNTERED AFTER THE PROJECT STARTED. |
| Mod P00003· CHANGE ORDER | 2015-03-25 | +$166,260 | $6,787,383 | IGF::OT::IGF CHANGE ORDER FOR ADDITIONAL WITHIN SCOPE WORK ENCOUNTERED AFTER THE PROJECT STARTED. |
| Mod P00004· CHANGE ORDER | 2015-06-05 | +$50,377 | $6,837,760 | IGF::OT::IGF CHANGE ORDER FOR ADDITIONAL WITHIN SCOPE WORK ENCOUNTERED AFTER THE PROJECT STARTED. |
| Mod P00005· CHANGE ORDER | 2015-07-27 | +$12,476 | $6,850,236 | IGF::OT::IGF CHANGE ORDER FOR ADDITIONAL WITHIN SCOPE WORK ENCOUNTERED AFTER THE PROJECT STARTED AND POP EXTEN… |
| Mod P00006· EXERCISE AN OPTION | 2015-09-24 | +$1,692,049 | $8,542,285 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1A OF THE CONTRACT. |
| Mod P00007· EXERCISE AN OPTION | 2016-08-25 | +$1,780,918 | $10,323,202 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 OF THE CONTRACT. |
| Mod P00008· EXERCISE AN OPTION | 2017-05-04 | +$1,834,347 | $12,157,549 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3 OF THE CONTRACT FOR THE RENEWAL OF IPC SOFTWARE LICENSE… |
| Mod P00009· CHANGE ORDER | 2018-02-09 | −$355,530 | $11,802,019 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS UNDER MODIFICATION P00007 AFTER COMPLETION OF TASK ORDE… |
| Mod P00010· EXERCISE AN OPTION | 2018-08-21 | +$1,889,374 | $13,691,393 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 4 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-06-20 | −$175,831 | $13,515,561 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 4 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-15 | +$313,912 | $13,829,473 | MODIFICATION TO EXERCISE OPTION YEAR 4 |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0122_3600_NNG07DA45B_8000 · retrieved 2026-09-26.