Description
DEOB AND CLOSEOUT MOD
Base award description: IGF::OT::IGF SUPPORT SERVICES TO MEET VA INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY REQUIREMENTS. THE CONTRACTOR SHALL PROVIDE SOFTWARE DEVELOPMENT LIFE CYCLE (SDLC) TECHNICAL MANAGEMENT AND SUPPORT SERVICES THROUGHOUT ALL PROJECT MANAGEMENT ACCOUNTABILITY SERVICE (PMAS) PHASES AS WELL AS PROJECTS IN SUSTAINMENT FOR THE GROWING NUMBER OF OI&T PD PROJECTS. THE AFOREMENTIONED TECHNICAL MANAGEMENT AND SUPPORT SERVICES ARE INTENDED FOR SOFTWARE SDLC FOR OI&T PD PROJECTS.
Modification chain · 14 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.
- Base2014-09-29+$8,056,093= $8,056,093
- Mod P000012014-11-20+$0= $8,056,093
- Mod P000022015-01-15+$775,000= $8,831,093
- Mod P000032015-04-03+$858,319= $9,689,412
- Mod P000042015-06-29+$478,917= $10,168,328
- Mod P000052015-08-28+$10,332,185= $20,500,513
- Mod P000062015-09-22+$0= $20,500,513
- Mod P000072016-02-01+$0= $20,500,513
- Mod P000082016-05-09+$7,446,719= $27,947,232
- Mod P000092016-06-27+$0= $27,947,232
- Mod P000102016-09-20+$10,497,471= $38,444,704
- Mod P000112016-12-08+$0= $38,444,704
- Mod P000122017-04-07+$0= $38,444,704
- Mod P000142021-12-03-$209,139= $38,235,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$8,056,093 | $8,056,093 | IGF::OT::IGF SUPPORT SERVICES TO MEET VA INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY REQUIREMENTS. THE CONT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-20 | +$0 | $8,056,093 | IGF::OT::IGF MODIFICATION TO CHANGE THE DELIVERABLE DUE DATES AND THE PROGRAM MANAGER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-15 | +$775,000 | $8,831,093 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO THE BASE PERIOD. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-03 | +$858,319 | $9,689,412 | IGF::OT::IGF MODIFICATION TO ADD LABOR CATEGORIES AND FUNDING TO THE TASK ORDER. |
| Mod P00004· FUNDING ONLY ACTION | 2015-06-29 | +$478,917 | $10,168,328 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO THE BASE PERIOD AND ADD GFE. |
| Mod P00005· EXERCISE AN OPTION | 2015-08-28 | +$10,332,185 | $20,500,513 | IGF::OT::IGF EXERCISING OPTION PERIOD 1 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-09-22 | +$0 | $20,500,513 | IGF::OT::IGF TRANSFER FUNDING BETWEEN CLINS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-02-01 | +$0 | $20,500,513 | IGF::OT::IGF TRANSFER FUNDING BETWEEN CLINS |
| Mod P00008· FUNDING ONLY ACTION | 2016-05-09 | +$7,446,719 | $27,947,232 | IGF::OT::IGF INCREASING CEILING OF OY1 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-06-27 | +$0 | $27,947,232 | IGF::OT::IGF ADDING GFE IN THE FORM OF LAPTOPS |
| Mod P00010· EXERCISE AN OPTION | 2016-09-20 | +$10,497,471 | $38,444,704 | IGF::OT::IGF CLIN TRANSFER FOR OPTION PERIOD 1, NOVATION, EXERCISING OPTION PERIOD 2 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-12-08 | +$0 | $38,444,704 | IGF::OT::IGF CLIN TRANSFER FOR OPTION PERIOD 2 AND INCREASE GFE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-04-07 | +$0 | $38,444,704 | IGF::OT::IGF CLIN TRANSFER FOR OPTION PERIOD 2 |
| Mod P00014· CLOSE OUT | 2021-12-03 | −$209,139 | $38,235,565 | DEOB AND CLOSEOUT MOD |
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 HGJ8WM5JMH81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F1608 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $13,979,249 | FY2016 |
| VA70116F0040 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $264,131 | FY2016 |
| VA70112J0145 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R413 · SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | $973,807 | FY2012 |
| VA118A11F0168 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $15,761,824 | FY2011 |
| VA776C10161 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $838,482 | FY2011 |
| VA70111BP0045 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $0 | FY2011 |
Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0608_3600_GS00Q09BGD0026_4735 · retrieved 2026-09-26.