Description
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE OUTSTANDING FUNDING IN ORDER TO CLOSE OUT THE CONTRACT.
Base award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS ANALYSIS, DESIGN, DEPLOYMENT, INTEGRATION, TESTING RELEASE SUPPORT, WARRANTY AND DOCUMENTATION FOR REQUIREMENTS SUPPORTING THE COMMUNITY CARE CLAIMS.
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.
- Base2016-09-27+$9,167,726= $9,167,726
- Mod P000012017-05-10+$6,604,139= $15,771,866
- Mod P000022017-08-03+$0= $15,771,866
- Mod P000032017-09-25+$0= $15,771,866
- Mod P000042017-11-03+$1,611,903= $17,383,768
- Mod P000052018-07-30+$7,558,343= $24,942,111
- Mod P000062018-10-25+$1,628,068= $26,570,179
- Mod P000072019-01-25+$592,025= $27,162,203
- Mod P000082019-09-09+$864,426= $28,026,629
- Mod P000092021-12-14-$74,430= $27,952,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$9,167,726 | $9,167,726 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS ANALYSIS, DESIGN,… |
| Mod P00001· EXERCISE AN OPTION | 2017-05-10 | +$6,604,139 | $15,771,866 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND OPTIONAL TASK 1. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-08-03 | +$0 | $15,771,866 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS CHANGE COR RESPONSIBILITIES FROM CHRISTIE GOVICH TO DEREK CR… |
| Mod P00003· CHANGE ORDER | 2017-09-25 | +$0 | $15,771,866 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BASE PERIOD POP BY 30 BUSINESS DAYS TO ALLOW S… |
| Mod P00004· EXERCISE AN OPTION | 2017-11-03 | +$1,611,903 | $17,383,768 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE OPTIONAL TASK 1 |
| Mod P00005· EXERCISE AN OPTION | 2018-07-30 | +$7,558,343 | $24,942,111 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND OPTIONAL TASK 1 |
| Mod P00006· EXERCISE AN OPTION | 2018-10-25 | +$1,628,068 | $26,570,179 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND OPTIONAL TASK 1 |
| Mod P00007· EXERCISE AN OPTION | 2019-01-25 | +$592,025 | $27,162,203 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND OPTIONAL TASK 1 |
| Mod P00008· EXERCISE AN OPTION | 2019-09-09 | +$864,426 | $28,026,629 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 2, CLIN 5001, FOR SOFTWARE WARRANTY SUPPORT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-12-14 | −$74,430 | $27,952,199 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE OUTSTANDING FUNDING IN ORDER TO CLOSE OUT THE CONTRACT. |
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_VA11816F10060010_3600_VA11816D1006_3600 · retrieved 2026-09-26.