Description
THIS MODIFICATION DE-OBLIGATES FUNDS FOR CLOSE-OUT.
Base award description: IGF::OT::IGF HE DEPARTMENT OF VETERANS AFFAIRS (VA) ISSUED THE SUBJECT REQUEST FOR TASK EXECUTION PLAN (RTEP) FOR THE PROCUREMENT OF CONTRACTOR SUPPORT FOR THE IMPLEMENTATION OF A WEB-BASED NEAR REAL-TIME SURVEY FEEDBACK SOLUTION. THE GOAL OF THE TOOL IS GATHER INFORMATION THAT WILL IMPROVE CUSTOMER EXPERIENCES THROUGH FASTER SERVICE RECOVERY. THE TOOL WILL BE UTILIZED BY VARIOUS GROUPS ACROSS VA INCLUDING THE VETERANS HEALTH ADMINISTRATION VETERANS BENEFITS ADMINISTRATION, THE NATIONAL CEMETERY ADMINISTRATION, AND INTERNAL SUPPORT GROUPS SUCH AS HUMAN RESOURCES AND ADMINISTRATION AND OFFICE OF INFORMATION&TECHNOLOGY. THE CONTRACTOR SHALL PROVIDE ALL SUPPORT REQUIRED FOR SUCCESSFUL IMPLEMENTATION OF THE WEB BASED SURVEY TOOL.
Modification chain · 12 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.
- Base2016-09-09+$7,000,000= $7,000,000
- Mod P000012016-11-17+$0= $7,000,000
- Mod P000022017-02-02+$5,579,163= $12,579,163
- Mod P000032017-03-27+$0= $12,579,163
- Mod P000042017-08-02+$3,900,663= $16,479,826
- Mod P000052017-08-29+$400,000= $16,879,826
- Mod P000062018-03-05+$5,940,994= $22,820,820
- Mod P000072018-04-26+$2,827,735= $25,648,555
- Mod P000082018-07-05+$0= $25,648,555
- Mod P000092018-10-11+$229,670= $25,878,225
- Mod P000102019-03-07+$0= $25,878,225
- Mod P000112019-07-17-$94,232= $25,783,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$7,000,000 | $7,000,000 | IGF::OT::IGF HE DEPARTMENT OF VETERANS AFFAIRS (VA) ISSUED THE SUBJECT REQUEST FOR TASK EXECUTION PLAN (RTEP)… |
| Mod P00001· CHANGE ORDER | 2016-11-17 | +$0 | $7,000,000 | IGF::OT::IGF THIS IS A NO COST MOD TO EXTEND THE DELIVERY DATES OF UNPRICED DELIVERABLES. |
| Mod P00002· EXERCISE AN OPTION | 2017-02-02 | +$5,579,163 | $12,579,163 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD 1 |
| Mod P00003· CHANGE ORDER | 2017-03-27 | +$0 | $12,579,163 | IGF::OT::IGF THIS MODIFICATION ADDS ADDITIONAL GFE TO THE EFFORT. |
| Mod P00004· EXERCISE AN OPTION | 2017-08-02 | +$3,900,663 | $16,479,826 | IGF::OT::IGF THIS MODIFICATION ADDS ADDITIONAL GFE TO THE EFFORT. |
| Mod P00005· EXERCISE AN OPTION | 2017-08-29 | +$400,000 | $16,879,826 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTIONAL TASK ONE. |
| Mod P00006· EXERCISE AN OPTION | 2018-03-05 | +$5,940,994 | $22,820,820 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD TWO AND OPTIONAL TASK ONE. |
| Mod P00007· EXERCISE AN OPTION | 2018-04-26 | +$2,827,735 | $25,648,555 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTIONAL TASK TWO A. |
| Mod P00008· CHANGE ORDER | 2018-07-05 | +$0 | $25,648,555 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTIONAL TASK TWO A. |
| Mod P00009· EXERCISE AN OPTION | 2018-10-11 | +$229,670 | $25,878,225 | IGF::OT::IGF THIS MODIFICATION EXERCISES OPTIONAL TASK ONE. |
| Mod P00010· CHANGE ORDER | 2019-03-07 | +$0 | $25,878,225 | IGF::OT::IGF THIS MODIFICATION EXTENDS THE POP OF TWO OPTIONAL TASKS. |
| Mod P00011· FUNDING ONLY ACTION | 2019-07-17 | −$94,232 | $25,783,993 | THIS MODIFICATION DE-OBLIGATES FUNDS FOR CLOSE-OUT. |
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_VA11816F10020002_3600_VA11816D1002_3600 · retrieved 2026-09-26.