Description
VISTA EVOLUTION DEPLOYMENT SUPPORT
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM PLANNING, CAPABILITY MANAGEMENT, DEPLOYMENT SERVICES, AND OPERATIONS&MAINTENANCE SUPPORT TO THE VETERANS HEALTH ADMINISTRATION, OFFICE OF INFORMATION&ANALYTICS, APPLIED INFORMATICS, APPLIED INFORMATICS DEPLOYMENT (AID) TEAM
Modification chain · 11 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.
- Base2016-09-08+$1,305,427= $1,305,427
- Mod P000012016-10-04+$0= $1,305,427
- Mod P000022017-05-09+$60,695= $1,366,122
- Mod P000032017-08-10+$1,439,830= $2,805,952
- Mod P000042018-09-07+$599,950= $3,405,902
- Mod P000052018-10-03+$0= $3,405,902
- Mod P000062018-11-07+$0= $3,405,902
- Mod P000072019-07-15+$102,576= $3,508,478
- Mod P000082019-08-06+$99,862= $3,608,339
- Mod P000092019-09-04+$1,818,618= $5,426,957
- Mod P000112022-11-15+$0= $5,426,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$1,305,427 | $1,305,427 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM PLANNING, CAPABILITY MANAGEMENT, DEPLOYMENT SERVICES, AND OP… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-04 | +$0 | $1,305,427 | IGF::OT::IGF MOD TO ADD GFE. |
| Mod P00002· CHANGE ORDER | 2017-05-09 | +$60,695 | $1,366,122 | IGF::OT::IGF MOD TO ADD GFE. |
| Mod P00003· EXERCISE AN OPTION | 2017-08-10 | +$1,439,830 | $2,805,952 | IGF::OT::IGF MOD TO EXERCISE OP1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-07 | +$599,950 | $3,405,902 | IGF::OT::IGF MOD TO EXERCISE OP2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-03 | +$0 | $3,405,902 | IGF::OT::IGF MODIFICATION TO CHANGE CONTRACTING OFFICER'S REPRESENTATIVE. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-11-07 | +$0 | $3,405,902 | IGF::OT::IGF MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR IN THE PRICE SCHEDULE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-15 | +$102,576 | $3,508,478 | MODIFICATION TO REINSTATE PORTIONS OF THE PERFORMANCE WORK STATEMENT WHICH WERE PREVIOUSLY DE-SCOPED |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | +$99,862 | $3,608,339 | MODIFICATION IS TO INCORPORATE A REVISED PWS. |
| Mod P00009· EXERCISE AN OPTION | 2019-09-04 | +$1,818,618 | $5,426,957 | MODIFICATION TO INCORPORATE A REVISED PERFORMANCE WORK STATEMENT AND EXERCISE OPTION PERIOD 3. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-11-15 | +$0 | $5,426,957 | VISTA EVOLUTION DEPLOYMENT SUPPORT |
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10140003_3600_VA11816D1014_3600 · retrieved 2026-09-26.