Description
IGF::OT::IGF PARK A PRESCRIPTION INNOVATIONS PROJECT PERIOD OF PERFORMANCE EXTENSION DUE TO GOVERNMENTAL DELAY.
Base award description: IGF::OT::IGF- FFP EFFORT FOR AUDIOCARE SUPPORT AND LICENSES IN COORDINATION WITH VISTA CPRS VERSION 32 ROLLOUT FOR "PARK FUNCTIONALITY".
Modification chain · 4 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.
- Base2015-05-27+$154,000= $154,000
- Mod P000012016-03-28+$39,000= $193,000
- Mod P000022016-09-24+$0= $193,000
- Mod P000032017-08-30+$0= $193,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$154,000 | $154,000 | IGF::OT::IGF- FFP EFFORT FOR AUDIOCARE SUPPORT AND LICENSES IN COORDINATION WITH VISTA CPRS VERSION 32 ROLLOUT… |
| Mod P00001· CHANGE ORDER | 2016-03-28 | +$39,000 | $193,000 | IGF::OT::IGF- WITHIN SCOPE CHANGE FOR SERVERS TO COMPLETE TESTING FOR VISTA CPRS VERSION 32 ROLLOUT FOR "PARK… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-24 | +$0 | $193,000 | IGF::OT::IGF- PERIOD OF PERFORMANCE EXTENSION DUE TO GOVERNMENTAL DELAY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-30 | +$0 | $193,000 | IGF::OT::IGF PARK A PRESCRIPTION INNOVATIONS PROJECT PERIOD OF PERFORMANCE EXTENSION DUE TO GOVERNMENTAL DELAY… |
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 CHRNPLHCSL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,702 | FY2023 |
| 36C24723P0416 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,279 | FY2023 |
| 36C25623P0409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $61,770 | FY2023 |
| 36C10B23C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,594 | FY2023 |
| 36C26223P0272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,790 | FY2023 |
| 36C26122F0229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $27,357 | FY2022 |
Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10150054 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $17,439,955 | FY2020 |
| 36C10B20N0035EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $71,624,148 | FY2020 |
| 36C10B20N10060036 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $98,653,335 | FY2020 |
| 36C10B18C2759 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $28,660,495 | FY2018 |
| 36C10B18N10080017 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $643,643 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0068_3600_GS35F0821M_4730 · retrieved 2026-09-26.