Description
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF REQUIREMENT IS FOR TUNGSTEN E-INVOICING SOLUTION TO SUPPORTS VA FINANCIAL SERVICES CENTERS COMMERCIAL INVOICE PROCESSING WITH INVOICE DATA AUTOMATICALLY EXPORTED FROM THE SERVICE TO THE EXISTING VA FSC INVOICE PROCESSING SYSTEM.
First action · last action
2016-04-29 · 2021-08-10
Transactions
12
First transaction's obligation
$847,700
Base + all options value (sum of deltas)
$8,018,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F247DA
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-04-29+$847,700= $847,700
- Mod P000012016-07-25+$0= $847,700
- Mod P000022017-03-31+$904,494= $1,752,194
- Mod P000032018-01-18+$250,000= $2,002,194
- Mod P000042018-03-27+$1,224,741= $3,226,935
- Mod P000052018-05-16+$0= $3,226,935
- Mod P000062018-09-19+$237,500= $3,464,435
- Mod P000072019-04-24+$1,298,882= $4,763,317
- Mod P000082019-06-26+$580,750= $5,344,067
- Mod P000092020-01-16+$33,660= $5,377,727
- Mod P000102020-02-26+$62,700= $5,440,427
- Mod P000112021-08-10-$1,694,760= $3,745,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$847,700 | $847,700 | IGF::OT::IGF REQUIREMENT IS FOR TUNGSTEN E-INVOICING SOLUTION TO SUPPORTS VA FINANCIAL SERVICES CENTERS COMME… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-25 | +$0 | $847,700 | IGF::OT::IGF NO-COST MODIFICATION FOR ADMINISTRATIVE CHANGES, REVISED LANGUAGE REGARDING DYNAMIC DISCOUNTING… |
| Mod P00002· EXERCISE AN OPTION | 2017-03-31 | +$904,494 | $1,752,194 | IGF::OT::IGF MODIFICATION IS FOR OPTION YEAR ONE. REQUIREMENT IS FOR TUNGSTEN E-INVOICING SOLUTION TO SUPPORT… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-01-18 | +$250,000 | $2,002,194 | IGF::OT::IGF MODIFICATION IS TO INCREASE TRANSACTIONS FOR OPTION PERIOD ONE. REQUIREMENT IS FOR TUNGSTEN E-IN… |
| Mod P00004· EXERCISE AN OPTION | 2018-03-27 | +$1,224,741 | $3,226,935 | IGF::OT::IGF MODIFICATION IS TO EXERCISE OPTION PERIOD 2. REQUIREMENT IS FOR TUNGSTEN E-INVOICING SOLUTION TO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-16 | +$0 | $3,226,935 | IGF::OT::IGF MODIFICATION IS TO INCLUDE LANGUAGE UNDER B.3 PWS SECTION 5.2.1 |
| Mod P00006· EXERCISE AN OPTION | 2018-09-19 | +$237,500 | $3,464,435 | IGF::OT::IGF MODIFICATION IS TO PARTIALLY EXERCISE OPTIONAL TASK 4005 |
| Mod P00007· EXERCISE AN OPTION | 2019-04-24 | +$1,298,882 | $4,763,317 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3 |
| Mod P00008· EXERCISE AN OPTION | 2019-06-26 | +$580,750 | $5,344,067 | MODIFICATION TO EXERCISE OPTIONAL TASK AND WITHIN SCOPE CHANGE |
| Mod P00009· CHANGE ORDER | 2020-01-16 | +$33,660 | $5,377,727 | MODIFICATION FOR WITHIN SCOPE CHANGE TO PROVIDE EXTENDED HYPERCARE SUPPORT TO VETERANS BENEFIT ADMINISTRATION,… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-26 | +$62,700 | $5,440,427 | MODIFICATION FOR WITHIN SCOPE CHANGE TO PROVIDE EXTENDED HYPERCARE SUPPORT TO VETERANS BENEFIT ADMINISTRATION,… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | −$1,694,760 | $3,745,667 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT |
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 XNQZKQDJ7U76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | 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_VA11816F1002_3600_GS35F247DA_4732 · retrieved 2026-09-26.