Description
BENEFICIARY TRAVEL SELF-SERVICE SYSTEM (BTSSS) SOFTWARE DEVELOPMENT- NEW WORK MOD
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A COMMERCIAL OFF THE SHELF (COTS) SOFTWARE SOLUTION FOR BTSSS, CUSTOMIZE AND ENHANCE IT TO PROVIDE THE TOOLS TO STREAMLINE CLAIMS, AUTOMATE ELIGIBILITY DETERMINATIONS AND PAYMENT PROCESSING, DETECT IMPROPER PAYMENTS AND ENHANCE ITS REPORTING. THE COTS SOLUTION SHALL BE IN COMPLIANCE WITH ONE VA-TECHNICAL REFERENCE MODEL (TRM) OR MEET THE SPECIFICATIONS OF ONE VA-TRM. THE CONTRACTOR SHALL FOLLOW AN AGILE METHODOLOGY AND FOLLOW THE VIP ESTABLISHED BY EPMO.
Modification chain · 16 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.
- Base2016-09-28+$5,433,153= $5,433,153
- Mod P000012017-06-07-$761,070= $4,672,084
- Mod P000022017-07-26-$471,413= $4,200,670
- Mod P000032017-09-07+$1,179,603= $5,380,273
- Mod P000042017-09-20+$1,299,960= $6,680,233
- Mod P000052017-10-04+$0= $6,680,233
- Mod P000062018-09-20+$895,576= $7,575,809
- Mod P000072019-06-26+$0= $7,575,809
- Mod P000082019-07-31+$0= $7,575,809
- Mod P000092019-08-14+$0= $7,575,809
- Mod P000102019-10-28+$0= $7,575,809
- Mod P000112019-11-21+$0= $7,575,809
- Mod P000122019-12-17+$0= $7,575,809
- Mod P000132020-01-09+$2,385,194= $9,961,003
- Mod P000142020-03-04+$0= $9,961,003
- Mod P000152020-10-27+$256,693= $10,217,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$5,433,153 | $5,433,153 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A COMMERCIAL OFF THE SHELF (COTS) SOFTWARE SOLUTION FOR BTSSS, CUSTO… |
| Mod P00001· CHANGE ORDER | 2017-06-07 | −$761,070 | $4,672,084 | IGF::OT::IGF DE-SCOPE MODIFICATION |
| Mod P00002· CHANGE ORDER | 2017-07-26 | −$471,413 | $4,200,670 | IGF::OT::IGF DE-SCOPE MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2017-09-07 | +$1,179,603 | $5,380,273 | IGF::OT::IGF EXERCISE THE OPTION PERIOD |
| Mod P00004· EXERCISE AN OPTION | 2017-09-20 | +$1,299,960 | $6,680,233 | IGF::OT::IGF EXERCISE THE FIRST EXERCISE OF OT1 ADDITIONAL ENHANCEMENTS |
| Mod P00005· CHANGE ORDER | 2017-10-04 | +$0 | $6,680,233 | IGF::OT::IGF UPDATE DUE DATE FOR CLIN 0002AF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$895,576 | $7,575,809 | IGF::OT::IGF POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00007· CHANGE ORDER | 2019-06-26 | +$0 | $7,575,809 | IGF::OT::IGF POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-31 | +$0 | $7,575,809 | POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-14 | +$0 | $7,575,809 | POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-28 | +$0 | $7,575,809 | POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$0 | $7,575,809 | POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00012· CHANGE ORDER | 2019-12-17 | +$0 | $7,575,809 | POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-09 | +$2,385,194 | $9,961,003 | POP EXTENSION FOR OPTION PERIOD 1 |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-03-04 | +$0 | $9,961,003 | BTSSS - INCREASE NUMBER OF GFE |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-10-27 | +$256,693 | $10,217,696 | BENEFICIARY TRAVEL SELF-SERVICE SYSTEM (BTSSS) SOFTWARE DEVELOPMENT- NEW WORK MOD |
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 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_VA11816F10150011_3600_VA11816D1015_3600 · retrieved 2026-09-26.