Description
IGF::OT::IGF THIS IS A CLOSEOUT DE-OBLIGATION OF EXCESS FUNDS.
Base award description: IGF::OT::IGF THIS EFFORT IS TO PROVIDE POST DEVELOPMENT SOFTWARE SUPPORT INCLUSIVE OF DEFECT REPAIR, MANAGEMENT, TRAINING, TESTING, DOCUMENTATION, AND SOFTWARE SUSTAINMENT FOR THE DEPARTMENT OF VETERANS AFFAIRS ENTERPRISE HEALTH BENEFITS DETERMINATION PROJECTS INCLUSIVE OF ENROLLMENT SYSTEM VETERANS CHOICE AND CAMP LEJEUNE-VETERANS.
Modification chain · 3 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.
- Base2015-09-11+$1,553,976= $1,553,976
- Mod P000012016-04-14+$226,296= $1,780,272
- Mod P000022017-05-10-$83,424= $1,696,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$1,553,976 | $1,553,976 | IGF::OT::IGF THIS EFFORT IS TO PROVIDE POST DEVELOPMENT SOFTWARE SUPPORT INCLUSIVE OF DEFECT REPAIR, MANAGEMEN… |
| Mod P00001· EXERCISE AN OPTION | 2016-04-14 | +$226,296 | $1,780,272 | IGF::OT::IGF THIS EFFORT IS TO EXERCISED OPTIONAL TASKS TO PROVIDE POST DEVELOPMENT SOFTWARE SUPPORT INCLUSIVE… |
| Mod P00002· CLOSE OUT | 2017-05-10 | −$83,424 | $1,696,848 | IGF::OT::IGF THIS IS A CLOSEOUT DE-OBLIGATION OF EXCESS FUNDS. |
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 NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | 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_VA11815F0012_3600_VA11811D0053_3600 · retrieved 2026-09-26.