Description
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS CAPTURE, BUSINESS ANALYSIS, DESIGN, DEVELOPMENT, AND DEPLOYMENT OF ENHANCEMENT TO AUTOMATED ACQUISITION MANAGEMENT SOLUTION (AAMS) AND CROSS PROGRAM INTERFACE (XPI) IGF::OT::IGF THIS MODIFICATION, P00001, PROVIDES THE CORRECT PO# FOR BILLING PURPOSES.
Base award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS CAPTURE, BUSINESS ANALYSIS, DESIGN, DEVELOPMENT, AND DEPLOYMENT OF ENHANCEMENT TO AUTOMATED ACQUISITION MANAGEMENT SOLUTION (AAMS) AND CROSS PROGRAM INTERFACE (XPI) IGF::OT::IGF
Modification chain · 2 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.
- Base2014-04-14+$31,425= $31,425
- Mod P000012014-04-21+$0= $31,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$31,425 | $31,425 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS CAPTURE, BUSINESS ANALYSIS, DES… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-21 | +$0 | $31,425 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS CAPTURE, BUSINESS ANALYSIS, DES… |
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 YZP2G9722L48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $35,630,595 | FY2023 |
| 36C10B19F0070 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $642,690 | FY2019 |
| VA11818F2488 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,154,392 | FY2017 |
| VA11815F0449 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,704,238 | FY2015 |
| VA24913F0697 | 626-NASHVILLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,990 | FY2013 |
| VA11813F0025 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $399,693 | FY2013 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0147_3600_GS35F5370H_4730 · retrieved 2026-09-26.