Description
THE PURPOSE OF THIS MODIFICATION, P00009, IS TO DE-OBLIGATE EXCESS FUNDS FROM PURCHASE ORDER 116-S85262 IN THE AMOUNT OF $402,536.76.
Base award description: IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR MEDICAL CARE COLLECTION FUND ELECTRONIC DATA INTERCHANGE SOFTWARE DEVELOPMENT
Modification chain · 10 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.
- Base2016-08-19+$9,396,238= $9,396,238
- Mod P000012016-10-26+$0= $9,396,238
- Mod P000022017-02-02+$0= $9,396,238
- Mod P000032017-03-30+$8,057= $9,404,295
- Mod P000042017-09-22+$0= $9,404,295
- Mod P000052017-11-21+$9,137,247= $18,541,543
- Mod P000062018-01-31+$0= $18,541,543
- Mod P000072018-11-21+$4,397,623= $22,939,166
- Mod P000082020-01-13-$1,398,980= $21,540,186
- Mod P000092020-12-10-$402,537= $21,137,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$9,396,238 | $9,396,238 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR MEDICAL CARE CO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$0 | $9,396,238 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR MEDICAL CARE CO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-02 | +$0 | $9,396,238 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR MEDICAL CARE CO… |
| Mod P00003· CHANGE ORDER | 2017-03-30 | +$8,057 | $9,404,295 | IGF::OT::IGF MOD TO ADD ADDITIONAL LICENSES FOR DEVELOPMENT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-22 | +$0 | $9,404,295 | IGF::OT::IGF MOD TO REVISE ADDITIONAL LICENSE PRICING IN THE OPTION YEARS. |
| Mod P00005· EXERCISE AN OPTION | 2017-11-21 | +$9,137,247 | $18,541,543 | IGF::OT::IGF MOD TO EXERCISE OPTION YEAR 1. |
| Mod P00006· CHANGE ORDER | 2018-01-31 | +$0 | $18,541,543 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO ADD ADDITIONAL LABOR CATEGORIES AND RATES TO THIS T&M TASK O… |
| Mod P00007· EXERCISE AN OPTION | 2018-11-21 | +$4,397,623 | $22,939,166 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 INCLUDING TRAVEL CLIN |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-01-13 | −$1,398,980 | $21,540,186 | THE PURPOSE OF THIS MODIFICATION, P00008, IS TO DE-OBLIGATE EXCESS FUNDS FROM PURCHASE ORDERS 116-S66440 AND… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-12-10 | −$402,537 | $21,137,649 | THE PURPOSE OF THIS MODIFICATION, P00009, IS TO DE-OBLIGATE EXCESS FUNDS FROM PURCHASE ORDER 116-S85262 IN TH… |
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 LYM9Q2MCEDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10020011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,672,346 | FY2018 |
| 36C10B18N10020009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $17,348,962 | FY2018 |
| VA11817F10020008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,747,618 | FY2017 |
| VA11817F10020007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,964,964 | FY2017 |
| VA24517F4407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,138,318 | FY2017 |
| VA11817F10020006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,124,601 | 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_VA11816F10020001_3600_VA11816D1002_3600 · retrieved 2026-09-26.