Description
EO14042 - REDUCE TOTAL TASK ORDER VALUE
Base award description: IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSITION, RELEASE, AND SUPPORT, HEALTH PRODUCT SUPPORT (HPS). THIS PROCUREMENT IS FOR TIER 3 (T3) PRODUCT SUSTAINMENT SUPPORT TO HPS TO ENSURE THAT SUSTAINMENT PRODUCT(S) ARE WELL-MANAGED AND MAINTAIN SUPPORT FOR THE CUSTOMER BASE. THIS SUPPORT INCLUDES COMMUNICATION, APPLICATION BASELINE CONFIGURATION, QUALITY, RISK, SCHEDULE, COST, AND PERFORMANCE MANAGEMENT AND REPORTING FOR ADMINISTRATIVE APPLICATIONS. HPS ADDITIONALLY REQUIRES TECHNICAL SUPPORT WHICH INCLUDES PROVIDING TECHNICAL EXPERTISE TO HPS WITH REGARD TO T3 ISSUES THAT ARISE, DEVELOPING PATCH DESCRIPTIONS AND/OR REVIEWING BUSINESS LOGIC WITH HPS CUSTOMER SUPPORT REPRESENTATIVES AS NECESSARY, AND MANAGING INDIVIDUAL SITE ACCESS REQUESTS TO ADDRESS HELP DESK TICKETS.
Modification chain · 29 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.
- Base2017-01-24+$9,306,018= $9,306,018
- Mod P000012017-03-20+$0= $9,306,018
- Mod P000022017-04-06+$0= $9,306,018
- Mod P000032017-07-24+$0= $9,306,018
- Mod P000042017-08-28+$73,493= $9,379,511
- Mod P000052018-01-19+$0= $9,379,511
- Mod P000062018-01-25+$7,523,651= $16,903,162
- Mod P000072018-03-06+$74,962= $16,978,124
- Mod P000082018-05-23+$0= $16,978,124
- Mod P000092018-09-11+$146,117= $17,124,241
- Mod P000102018-09-18+$0= $17,124,241
- Mod P000112018-12-19+$0= $17,124,241
- Mod P000122019-01-17+$8,035,594= $25,159,835
- Mod P000132019-04-16+$200,328= $25,360,162
- Mod P000142019-06-20+$127,675= $25,487,838
- Mod P000152019-07-22+$0= $25,487,838
- Mod P000172020-01-29+$0= $25,487,838
- Mod P000162020-01-30+$2,762,297= $28,250,135
- Mod P000182020-03-09-$0= $28,250,135
- Mod P000192020-04-10+$340,450= $28,590,584
- Mod P000202020-05-29+$6,845,147= $35,435,731
- Mod P000212020-09-22+$74,349= $35,510,081
- Mod P000222020-11-24+$0= $35,510,081
- Mod P000232021-01-29+$9,355,029= $44,865,110
- Mod P000242021-05-14+$95,934= $44,961,043
- Mod P000252021-07-14+$164,726= $45,125,769
- Mod P000262021-09-20+$0= $45,125,769
- Mod P000272022-01-28+$2,425,859= $47,551,628
- Mod P000282022-06-29+$0= $47,551,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$9,306,018 | $9,306,018 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSIT… |
| Mod P00001· CHANGE ORDER | 2017-03-20 | +$0 | $9,306,018 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSIT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-06 | +$0 | $9,306,018 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSIT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-24 | +$0 | $9,306,018 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSIT… |
| Mod P00004· EXERCISE AN OPTION | 2017-08-28 | +$73,493 | $9,379,511 | IGF::OT::IGF EXERCISE OT3, CLIN 0017 |
| Mod P00005· CHANGE ORDER | 2018-01-19 | +$0 | $9,379,511 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE OPTION PERIODS CLAUSE LANGUAGE |
| Mod P00006· EXERCISE AN OPTION | 2018-01-25 | +$7,523,651 | $16,903,162 | IGF::OT::IGF EXERCISE OPTION PERIOD ONE |
| Mod P00007· EXERCISE AN OPTION | 2018-03-06 | +$74,962 | $16,978,124 | IGF::OT::IGF EXERCISE OPTIONAL TASK 3, CLIN 1017 |
| Mod P00008· CHANGE ORDER | 2018-05-23 | +$0 | $16,978,124 | IGF::OT::IGF NO-COST PWS MODIFICATION |
| Mod P00009· CHANGE ORDER | 2018-09-11 | +$146,117 | $17,124,241 | IGF::OT::IGF WITHIN SCOPE MODIFICATION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | +$0 | $17,124,241 | IGF::OT::IGF WITHIN SCOPE MODIFICATION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-12-19 | +$0 | $17,124,241 | IGF::OT::IGF REVISE SECTION B AND PWS AT NO COST TO THE GOVERNMENT |
| Mod P00012· EXERCISE AN OPTION | 2019-01-17 | +$8,035,594 | $25,159,835 | IGF::OT::IGF EXERCISE OPTION PD 2 |
| Mod P00013· EXERCISE AN OPTION | 2019-04-16 | +$200,328 | $25,360,162 | IGF::OT::IGF HPS ADMIN- EXERCISE OF OPTIONAL TASK 9. |
| Mod P00014· EXERCISE AN OPTION | 2019-06-20 | +$127,675 | $25,487,838 | IGF::OT::IGF HPS ADMIN- EXERCISE OF OPTIONAL TASK 2. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-22 | +$0 | $25,487,838 | HPS ADMIN- MODIFICATION TO OPTIONAL TASK 8 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-29 | +$0 | $25,487,838 | HPS ADMIN- ONE DAY EXTENSION. |
| Mod P00016· EXERCISE AN OPTION | 2020-01-30 | +$2,762,297 | $28,250,135 | HPS ADMIN- MODIFICATION EXERCISE OPTION. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-09 | −$0 | $28,250,135 | ADMINISTRATIVE MOD |
| Mod P00019· EXERCISE AN OPTION | 2020-04-10 | +$340,450 | $28,590,584 | OT 7 AND 9 EXERCISE |
| Mod P00020· EXERCISE AN OPTION | 2020-05-29 | +$6,845,147 | $35,435,731 | OP 3B/C AND OTS 2, 7, 8, 9, AND 10 |
| Mod P00021· EXERCISE AN OPTION | 2020-09-22 | +$74,349 | $35,510,081 | OP 3- EXERCISE OF OT8. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$0 | $35,510,081 | OP 3- WITHIN SCOPE MODIFICATION TO OT9. |
| Mod P00023· EXERCISE AN OPTION | 2021-01-29 | +$9,355,029 | $44,865,110 | OP 3, OT 7,9,10 |
| Mod P00024· EXERCISE AN OPTION | 2021-05-14 | +$95,934 | $44,961,043 | HPS ADMIN- EXERCISE OT 8. |
| Mod P00025· EXERCISE AN OPTION | 2021-07-14 | +$164,726 | $45,125,769 | HPS ADMIN- EXERCISE OT 9 AND EXTEND POP OF OT7 |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$0 | $45,125,769 | PCMM WEB OPTIONAL TASK 7 NO-COST EXTENSION #2 |
| Mod P00027· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-01-28 | +$2,425,859 | $47,551,628 | EO14042 - 90-DAY EXTENSION AND OT |
| Mod P00028· OTHER ADMINISTRATIVE ACTION | 2022-06-29 | +$0 | $47,551,628 | EO14042 - REDUCE TOTAL TASK ORDER VALUE |
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_VA11816F10060012_3600_VA11816D1006_3600 · retrieved 2026-09-26.