Description
ERAS TASK ORDER - OPTION PERIOD 3
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF THE CC/RO REPORTING SYSTEMS (CURRENTLY POWER+) AND CC/RO DATA WAREHOUSE. THE CONTRACTOR SHALL ALSO PROVIDE PROGRAM MANAGEMENT, TRAINING AND DOCUMENTATION SUPPORT.
Modification chain · 5 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.
- Base2016-09-01+$1,224,617= $1,224,617
- Mod P000012016-10-20-$79,445= $1,145,172
- Mod P000022017-08-30+$1,247,961= $2,393,134
- Mod P000032018-08-03+$1,221,637= $3,614,770
- Mod P000042019-08-22+$1,245,755= $4,860,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$1,224,617 | $1,224,617 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF THE CC/RO REPORTING SYSTEMS (… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-20 | −$79,445 | $1,145,172 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF THE CC/RO REPORTING SYSTEMS (… |
| Mod P00002· EXERCISE AN OPTION | 2017-08-30 | +$1,247,961 | $2,393,134 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF THE CC/RO REPORTING SYSTEMS (… |
| Mod P00003· EXERCISE AN OPTION | 2018-08-03 | +$1,221,637 | $3,614,770 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF THE CC/RO REPORTING SYSTEMS (… |
| Mod P00004· EXERCISE AN OPTION | 2019-08-22 | +$1,245,755 | $4,860,526 | ERAS TASK ORDER - OPTION PERIOD 3 |
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 R4WTAS3E7BA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22N10060040 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $128,186,622 | FY2022 |
| 36C10B21N10060039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,082,120 | FY2021 |
| 36C10B20N10060038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,124,900 | FY2020 |
| 36C10B20N10060037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,209,580 | FY2020 |
| 36C10B20N10060036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $98,653,335 | FY2020 |
| 36C10B19N10060035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $597,876 | FY2019 |
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_VA11816F10060004_3600_VA11816D1006_3600 · retrieved 2026-09-26.