Award recordCONTRACT

LIBERTY IT SOLUTIONS LLC

PIID VA11816F10150005· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $47,621,160 net obligations· UEI GLGMWJ8EVMR9· VA

Description

MODIFICATION TO DE-OBLIGATE FUNDS FROM PURCHASE ORDER

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MANAGEMENT CONSULTING FOR PROCESS IMPROVEMENT, ANALYSIS, COMPLIANCE AND AGREEMENT BENEFIT MODELING, WORKFLOW MANAGEMENT TOOLS AND TRAINING.

First action · last action
2016-09-01 · 2020-05-29
Transactions
15
First transaction's obligation
$13,367,420
Base + all options value (sum of deltas)
$50,043,243
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1015
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 15 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.

$47,766,806$0Base award · 2016-09-01 · this action $13,367,420 · running total $13,367,420Modification P00001 · 2017-03-03 · this action $399,748 · running total $13,767,168Modification P00002 · 2017-04-26 · this action $1,172,997 · running total $14,940,165Modification P00003 · 2017-05-04 · this action $0 · running total $14,940,165Modification P00004 · 2017-06-16 · this action $3,170,328 · running total $18,110,493Modification P00005 · 2017-07-27 · this action $183,176 · running total $18,293,670Modification P00006 · 2017-08-17 · this action $122,979 · running total $18,416,649Modification P00007 · 2017-09-11 · this action $13,234,658 · running total $31,651,307Modification P00008 · 2018-03-07 · this action $828,000 · running total $32,479,307Modification P00009 · 2018-04-20 · this action $396,587 · running total $32,875,893Modification P00010 · 2018-06-12 · this action -$120,408 · running total $32,755,485Modification P00011 · 2018-09-11 · this action $1,337,906 · running total $34,093,391Modification P00012 · 2018-09-11 · this action $13,673,415 · running total $47,766,806Modification P00013 · 2019-08-06 · this action -$54,138 · running total $47,712,668Modification P00015 · 2020-05-29 · this action -$91,507 · running total $47,621,160
  • Base2016-09-01+$13,367,420= $13,367,420
  • Mod P000012017-03-03+$399,748= $13,767,168
  • Mod P000022017-04-26+$1,172,997= $14,940,165
  • Mod P000032017-05-04+$0= $14,940,165
  • Mod P000042017-06-16+$3,170,328= $18,110,493
  • Mod P000052017-07-27+$183,176= $18,293,670
  • Mod P000062017-08-17+$122,979= $18,416,649
  • Mod P000072017-09-11+$13,234,658= $31,651,307
  • Mod P000082018-03-07+$828,000= $32,479,307
  • Mod P000092018-04-20+$396,587= $32,875,893
  • Mod P000102018-06-12-$120,408= $32,755,485
  • Mod P000112018-09-11+$1,337,906= $34,093,391
  • Mod P000122018-09-11+$13,673,415= $47,766,806
  • Mod P000132019-08-06-$54,138= $47,712,668
  • Mod P000152020-05-29-$91,507= $47,621,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$13,367,420$13,367,420IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MANAGEMENT CONSULTING FOR PROCESS IMPROVEMENT, ANALYSIS, COMPLIANCE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-03+$399,748$13,767,168IGF::OT::IGF MOD TO PROVIDE MANAGEMENT CONSULTING SUPPORT SERVICES TO SUPPORT IMPLEMENTATION OF THE SECTION 20…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-26+$1,172,997$14,940,165IGF::OT::IGF MOD TO PROVIDE MANAGEMENT CONSULTING SUPPORT SERVICES TO SUPPORT IMPLEMENTATION OF THE SECTION 20…
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-05-04+$0$14,940,165IGF::OT::IGF MOD TO CHANGE PURCHASE ORDER FOR FUNDS OBLIGATED AS PART OF P00002.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-16+$3,170,328$18,110,493IGF::OT::IGF MOD TO INCREASE SUPPORT FOR SPRINT TWO INCREMENTS ONE THROUGH FOUR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-27+$183,176$18,293,670IGF::OT::IGF MOD TO INCREASE NUMBER OF INSURANCE CARRIER MODELING FROM THREE TO SIX
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-17+$122,979$18,416,649IGF::OT::IGF MOD TO ADD ON-SITE TRAINING AND A PROOF OF CONCEPT STUDY
Mod P00007· EXERCISE AN OPTION2017-09-11+$13,234,658$31,651,307IGF::OT::IGF MOD TO EXERCISE OP1
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-07+$828,000$32,479,307IGF::OT::IGF MOD TO ENHANCE WORKFLOW TOOL BY ADDING CAPABILITY TO IDENTIFY BILLINGS AND COLLECTIONS GENERATED…
Mod P00009· EXERCISE AN OPTION2018-04-20+$396,587$32,875,893MOD TO EXERCISE OPTIONAL TASK AT CLIN 1008.
Mod P00010· CLOSE OUT2018-06-12−$120,408$32,755,485MOD TO DEOB EXCESS FUNDS FROM 730-C60050 AND 730-C70046
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-11+$1,337,906$34,093,391IGF::OT::IGF WITHIN SCOPE MODIFICATION
Mod P00012· EXERCISE AN OPTION2018-09-11+$13,673,415$47,766,806IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASKS (CLIN 2005, CLIN 2007, CLIN 2008, C…
Mod P00013· FUNDING ONLY ACTION2019-08-06−$54,138$47,712,668MODIFICATION TO DE-OBLIGATE FUNDS FROM PURCHASE ORDER
Mod P00015· FUNDING ONLY ACTION2020-05-29−$91,507$47,621,160MODIFICATION TO DE-OBLIGATE FUNDS FROM PURCHASE ORDER

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B21N10150055TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$3,723,888FY2021
36C10B20N10150054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT$17,439,955FY2020
36C10B20F0071TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$5,595,875FY2020
36C10B20N10150052TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$142,206,258FY2020
36C10B20N10150051TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4,955,192FY2020
36C10B19N10150046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$67,620,481FY2019

Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0335THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$261,077FY2026
36C10B26F0223IRONARCH TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$606,072FY2026
36C10B26F0204FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$52,235FY2026
36C10B26F0153THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,144,780FY2026
36C10B26C0049LMI CONSULTING, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,189,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10150005_3600_VA11816D1015_3600 · retrieved 2026-09-26.