Description
P00008 PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF, THIS REQUIREMENT IS TO SECURE .NET DEVELOPERS TO PROVIDE CONTINUING MAINTENANCE SUPPORT FOR THE EXISTING CENTRALIZED ADMINISTRATIVE ACCOUNTING TRANSACTION SYSTEM (CAATS). THE CONTRACTOR SHALL PROVIDE CAATS DEVELOPMENT, TESTING, AND RELEASE SUPPORT FOR THE CAATS SOFTWARE INCLUDING BOTH INTERNAL (INTRANET ACCESSIBLE) AND EXTERNAL (INTERNET ACCESSIBLE) SYSTEM INTERFACES. IN ADDITION, OPTIONAL TASKS ARE INCLUDED TO ACCOMMODATE DEVELOPMENT OR INTEGRATION EFFORTS OF RECERTIFICATION ACCOUNTING AND TRACKING SYSTEM (RATS) MODULES INTO THE CAATS. THE CONTRACTOR SHALL ALSO SUPPORT THE TRANSITION OF CAATS FROM DEVELOPMENT TO SUSTAINMENT AND PROVIDE PROJECT MANAGEMENT ACCOUNTABILITY SYSTEM SUPPORT.
Modification chain · 9 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.
- Base2015-07-20+$744,407= $744,407
- Mod P000012016-04-11+$61,609= $806,016
- Mod P000022016-07-18+$278,935= $1,084,951
- Mod P000032016-08-31+$78,103= $1,163,054
- Mod P000042017-01-19+$0= $1,163,054
- Mod P000052017-01-31+$499,953= $1,663,007
- Mod P000062017-09-27+$349,633= $2,012,639
- Mod P000072018-01-12+$191,220= $2,203,860
- Mod P000082019-09-25-$148= $2,203,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-20 | +$744,407 | $744,407 | IGF::OT::IGF, THIS REQUIREMENT IS TO SECURE .NET DEVELOPERS TO PROVIDE CONTINUING MAINTENANCE SUPPORT FOR THE… |
| Mod P00001· EXERCISE AN OPTION | 2016-04-11 | +$61,609 | $806,016 | IGF::OT::IGF, THIS MODIFICATION EXERCISES OPTIONAL TASK SIX FOR INFRASTRUCTURE SUPPORT TO COMPLETE THE RATIONA… |
| Mod P00002· EXERCISE AN OPTION | 2016-07-18 | +$278,935 | $1,084,951 | IGF::OT::IGF, THIS REQUIREMENT IS TO SECURE .NET DEVELOPERS TO PROVIDE CONTINUING MAINTENANCE SUPPORT FOR THE… |
| Mod P00003· EXERCISE AN OPTION | 2016-08-31 | +$78,103 | $1,163,054 | IGF::OT::IGF, THIS MODIFICATION EXERCISES OPTIONAL TASK SIX FOR A MINOR MODIFICATION TO FUND ADDITIONAL WORK O… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-01-19 | +$0 | $1,163,054 | IGF::OT::IGF, THIS MODIFICATION EXTENDS THE POP TO OPY1 AND CLIN 0013. |
| Mod P00005· EXERCISE AN OPTION | 2017-01-31 | +$499,953 | $1,663,007 | IGF::OT::IGF, THIS MODIFICATION EXERCISES OPTIONAL TASKS THREE AND FOUR, DE-SCOPES AND DE-OBLIGATES CLIN 1002A… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$349,633 | $2,012,639 | IGF::OT::IGF, THIS MODIFICATION PROVIDES AN ADDITIONAL THREE MONTHS TO COMPLETE THE INTEGRATION OF RATS AND EX… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-12 | +$191,220 | $2,203,860 | IGF::OT::IGF, THIS MODIFICATION PROVIDES AN ADDITIONAL TWO MONTHS TO COMPLETE THE INTEGRATION OF RATS. |
| Mod P00008· CLOSE OUT | 2019-09-25 | −$148 | $2,203,712 | P00008 PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE 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 D84JK2RNL7V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10030038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $6,939,032 | FY2026 |
| 36C10B26N10030037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,657,622 | FY2026 |
| 36C10B25F0178 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,451,889 | FY2025 |
| 36C10B24N00020001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
| 36C10B24D0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| 36C10B23N10030036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $25,078,155 | FY2023 |
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_VA11815F0166_3600_GS35F0263Y_4732 · retrieved 2026-09-26.