Description
DESCOPE 1 MONTH OF TRANSITION OPTIONAL TASK
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INFRASTRUCTURE CHANGES AND UPGRADES. THE CONTRACTOR SHALL CONDUCT PERFORMANCE TESTING ON VBA CLIENT-SERVER, VBA WEB-BASED, BATCH, CHAPTER 33, VACERT AND VRM/CRM APPLICATIONS. A REPRESENTATIVE LIST OF APPLICATIONS TESTED FOR EACH CATEGORY PERFORMANCE TEST IS PROVIDED IN APPLICABLE DOCUMENT 4, APPLICATION LIST.XLS. THE CONTRACTOR SHALL ALSO PROVIDE CAPACITY PROJECTIONS BASED ON THE TESTING CONDUCTED ON THE VBA PERFORMANCE (VBAPERF) TEST SYSTEMS.
Modification chain · 8 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.
- Base2016-09-12+$1,473,438= $1,473,438
- Mod P000012017-05-10+$28,855= $1,502,293
- Mod P000022017-08-08+$1,591,020= $3,093,313
- Mod P000032018-05-01+$1,532,583= $4,625,896
- Mod P000042018-07-19+$90,062= $4,715,959
- Mod P000052019-05-29+$1,654,914= $6,370,873
- Mod P000062020-09-11+$286,278= $6,657,151
- Mod P000072020-09-23-$143,139= $6,514,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$1,473,438 | $1,473,438 | IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INF… |
| Mod P00001· EXERCISE AN OPTION | 2017-05-10 | +$28,855 | $1,502,293 | IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INF… |
| Mod P00002· EXERCISE AN OPTION | 2017-08-08 | +$1,591,020 | $3,093,313 | IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INF… |
| Mod P00003· EXERCISE AN OPTION | 2018-05-01 | +$1,532,583 | $4,625,896 | IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INF… |
| Mod P00004· EXERCISE AN OPTION | 2018-07-19 | +$90,062 | $4,715,959 | IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INF… |
| Mod P00005· EXERCISE AN OPTION | 2019-05-29 | +$1,654,914 | $6,370,873 | IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INF… |
| Mod P00006· EXERCISE AN OPTION | 2020-09-11 | +$286,278 | $6,657,151 | EXERCISE OPTIONAL TASK 3- TRANSITION |
| Mod P00007· CHANGE ORDER | 2020-09-23 | −$143,139 | $6,514,012 | DESCOPE 1 MONTH OF TRANSITION OPTIONAL TASK |
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_VA11816F10060005_3600_VA11816D1006_3600 · retrieved 2026-09-26.