Description
IGF::OT::IGF - POP EXTENSION
Base award description: IGF::OT::IGF - VETERANS CRISIS HOTLINE CALL CENTER UPGRADES
Modification chain · 7 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.
- Base2015-09-27+$1,768,016= $1,768,016
- Mod P000012015-09-29+$405,605= $2,173,622
- Mod P000022016-02-10+$0= $2,173,622
- Mod P000032016-09-19+$0= $2,173,622
- Mod P000042017-01-03+$0= $2,173,622
- Mod P000052017-05-23+$0= $2,173,622
- Mod P000062017-12-14+$0= $2,173,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-27 | +$1,768,016 | $1,768,016 | IGF::OT::IGF - VETERANS CRISIS HOTLINE CALL CENTER UPGRADES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-29 | +$405,605 | $2,173,622 | IGF::OT::IGF - EXERCISE OPTIONAL TASKS 1,2 AND 5 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-10 | +$0 | $2,173,622 | IGF::OT::IGF - CPOD SERVER SOLUTION AND MAINTENANCE |
| Mod P00003· CHANGE ORDER | 2016-09-19 | +$0 | $2,173,622 | IGF::OT::IGF - POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-03 | +$0 | $2,173,622 | IGF::OT::IGF - POP EXTENSION |
| Mod P00005· CHANGE ORDER | 2017-05-23 | +$0 | $2,173,622 | IGF::OT::IGF - POP EXTENSION |
| Mod P00006· CHANGE ORDER | 2017-12-14 | +$0 | $2,173,622 | IGF::OT::IGF - POP EXTENSION |
Related awards · 9
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 NML3JFNVEAW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817F2265 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,280,877 | FY2017 |
| VA74116F0154 | DEPT OF VETERANS AFFAIRS (00741) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $50,466 | FY2016 |
| VA74116F0004 | DEPT OF VETERANS AFFAIRS · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $49,306 | FY2016 |
| VA11815F0656 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $385,641 | FY2015 |
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_VA11815F0673_3600_GS00Q12NSD0005_4732 · retrieved 2026-09-26.