Description
IGF::OT::IGF P00003: EXERCISE OPTION PERIOD TWO. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE DEPLOYMENT AND IMPLEMENTATION OF EXCHANGE AND DIRECT PROGRAMS NATIONWIDE ROLLOUT FOR THE VLER HEALTH EXCHANGE AND DIRECT SECURE MESSAGING PROJECTS AT EACH HEALTH DATA EXCHANGE COMMUNITY.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE DEPLOYMENT AND IMPLEMENTATION OF EXCHANGE AND DIRECT PROGRAMS NATIONWIDE ROLLOUT FOR THE VLER HEALTH EXCHANGE AND DIRECT SECURE MESSAGING PROJECTS AT EACH HEALTH DATA EXCHANGE COMMUNITY.
Modification chain · 4 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.
- Base2016-08-03+$3,233,492= $3,233,492
- Mod P000012017-07-17+$3,291,490= $6,524,983
- Mod P000022018-02-05-$83,732= $6,441,251
- Mod P000032018-08-02+$3,349,796= $9,791,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$3,233,492 | $3,233,492 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE DEPLOYMENT AND IMPLEMENTATION OF EXCHANGE A… |
| Mod P00001· EXERCISE AN OPTION | 2017-07-17 | +$3,291,490 | $6,524,983 | IGF::OT::IGF P00001: EXERCISE OPTION PERIOD ONE. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE DEPLOY… |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-05 | −$83,732 | $6,441,251 | IGF::OT::IGF P00001: EXERCISE OPTION PERIOD ONE. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE DEPLOY… |
| Mod P00003· EXERCISE AN OPTION | 2018-08-02 | +$3,349,796 | $9,791,047 | IGF::OT::IGF P00003: EXERCISE OPTION PERIOD TWO. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE DEPLOY… |
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 GLGMWJ8EVMR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10150055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,723,888 | FY2021 |
| 36C10B20N10150054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $17,439,955 | FY2020 |
| 36C10B20F0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,595,875 | FY2020 |
| 36C10B20N10150052 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,206,258 | FY2020 |
| 36C10B20N10150051 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,955,192 | FY2020 |
| 36C10B19N10150046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $67,620,481 | FY2019 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22N10240023 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,840,186 | FY2022 |
| 36C10B21N10140040 | SIERRA7, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,654,368 | FY2021 |
| 36C10B18N10260030 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,801,148 | FY2018 |
| VA11817F2447 | ACCENTURE FEDERAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $38,564,822 | FY2017 |
| VA11817F10080012 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,240,076 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10150004_3600_VA11816D1015_3600 · retrieved 2026-09-26.