Description
EO14042 - HPS CLINICAL - CORRECT ADMINISTRATIVE ERROR
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE T3 PRODUCT SUSTAINMENT SUPPORT TO HPS CLINICAL APPLICATIONS (REFER TO SECTION 8.5) 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. THIS SUPPORT INCLUDES ATTENDING APPLICATION SUSTAINMENT MEETINGS WITH HPS AND OTHER OI&T AND CUSTOMER REPRESENTATIVES, PROVIDING TECHNICAL MANAGEMENT REPORTS, SUBJECT MATTER EXPERTISE, AND COORDINATION TO SUPPORT INTEGRATED TROUBLE-SHOOTING, ISSUE ANALYSIS, AND SOLUTION DEVELOPMENT.
Modification chain · 33 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.
- Base2017-01-09+$12,972,946= $12,972,946
- Mod P000012017-03-09+$0= $12,972,946
- Mod P000022017-06-21-$249,713= $12,723,233
- Mod P000032017-07-19+$0= $12,723,233
- Mod P000042017-09-07+$16,444= $12,739,677
- Mod P000052017-10-26+$166,998= $12,906,675
- Mod P000062018-01-08+$10,506,549= $23,413,224
- Mod P000072018-01-18+$0= $23,413,224
- Mod P000082018-02-05+$1,605,686= $25,018,909
- Mod P000092018-02-13+$0= $25,018,909
- Mod P000102018-03-06+$750,041= $25,768,951
- Mod P000112018-06-11+$1,987,457= $27,756,408
- Mod P000122018-08-27+$0= $27,756,408
- Mod P000132018-11-06+$26,339= $27,782,747
- Mod P000142018-12-06+$10,426,981= $38,209,728
- Mod P000152018-12-17+$0= $38,209,728
- Mod P000162019-03-12+$62,357= $38,272,085
- Mod P000172019-07-05+$0= $38,272,085
- Mod P000182019-09-04+$133,336= $38,405,420
- Mod P000192019-09-11+$0= $38,405,420
- Mod P000202020-01-09+$9,806,292= $48,211,712
- Mod P000212020-01-17+$0= $48,211,712
- Mod P000222020-03-11-$92,101= $48,119,612
- Mod P000232020-04-30+$398,981= $48,518,592
- Mod P000242020-06-08-$46,093= $48,472,499
- Mod P000252020-07-09+$0= $48,472,499
- Mod P000262021-01-08+$11,577,875= $60,050,374
- Mod P000272021-04-21+$368,893= $60,419,267
- Mod P000282021-11-08+$0= $60,419,267
- Mod P000292022-01-07+$1,620,417= $62,039,684
- Mod P000302022-03-09+$810,209= $62,849,893
- Mod P000312022-03-30+$0= $62,849,893
- Mod P000322022-12-14-$0= $62,849,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-09 | +$12,972,946 | $12,972,946 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE T3 PRODUCT SUSTAINMENT SUPPORT TO HPS CLINICAL APPLICATIONS (REFER T… |
| Mod P00001· CHANGE ORDER | 2017-03-09 | +$0 | $12,972,946 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE MINOR CORRECTIONS IN THE OPTIONAL TASKS POPS IN THE P… |
| Mod P00002· CHANGE ORDER | 2017-06-21 | −$249,713 | $12,723,233 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE MINOR CORRECTIONS IN THE OPTIONAL TASKS POPS IN THE P… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$0 | $12,723,233 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE MINOR CORRECTIONS TO THE PWS. |
| Mod P00004· EXERCISE AN OPTION | 2017-09-07 | +$16,444 | $12,739,677 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 10 |
| Mod P00005· EXERCISE AN OPTION | 2017-10-26 | +$166,998 | $12,906,675 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 2, CLIN 0014 |
| Mod P00006· EXERCISE AN OPTION | 2018-01-08 | +$10,506,549 | $23,413,224 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 2, CLIN 0014 |
| Mod P00007· CHANGE ORDER | 2018-01-18 | +$0 | $23,413,224 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OF OT10 TWO MONTHS TO COMPLETE DEFECT FIXE… |
| Mod P00008· EXERCISE AN OPTION | 2018-02-05 | +$1,605,686 | $25,018,909 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 9, 1ST EXERCISE |
| Mod P00009· CHANGE ORDER | 2018-02-13 | +$0 | $25,018,909 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OF OT10 THROUGH MAY 2018 |
| Mod P00010· EXERCISE AN OPTION | 2018-03-06 | +$750,041 | $25,768,951 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 4, CLIN 0022 |
| Mod P00011· EXERCISE AN OPTION | 2018-06-11 | +$1,987,457 | $27,756,408 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 9, 2ND EXERCISE CLIN 0027 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | +$0 | $27,756,408 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTIONAL TASK 9, 1ST EXERCISE. |
| Mod P00013· EXERCISE AN OPTION | 2018-11-06 | +$26,339 | $27,782,747 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS EXERCISE AN OPTIONAL TASK |
| Mod P00014· EXERCISE AN OPTION | 2018-12-06 | +$10,426,981 | $38,209,728 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION PERIOD 2 AND AN OPTIONAL TASK |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2018-12-17 | +$0 | $38,209,728 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PRICE SCHEDULE AND PWS AND NO ADDITIONAL COST |
| Mod P00016· EXERCISE AN OPTION | 2019-03-12 | +$62,357 | $38,272,085 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS EXERCISE AN OPTIONAL TASK |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-05 | +$0 | $38,272,085 | THE PURPOSE OF THIS MODIFICATION IS EXTENSION OF AN OPTIONAL TASK |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | +$133,336 | $38,405,420 | THE PURPOSE OF THIS MODIFICATION IS EXERCISE AN INSTANCE OF OT 2, INCORPORATE REVISED PWS, PARTIALLY EXERCISE… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-11 | +$0 | $38,405,420 | THE PURPOSE OF THIS MODIFICATION IS UPDATE PWS FOR OT 9 , 2ND EXERCISE FOR BLIND REHABILITATION |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-09 | +$9,806,292 | $48,211,712 | THE PURPOSE OF THIS MODIFICATION IS UPDATE PWS FOR OT 9 , 2ND EXERCISE FOR BLIND REHABILITATION |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2020-01-17 | +$0 | $48,211,712 | THE PURPOSE OF THIS MODIFICATION IS UPDATE PWS FOR OT 9 , 2ND EXERCISE FOR BLIND REHABILITATION |
| Mod P00022· CHANGE ORDER | 2020-03-11 | −$92,101 | $48,119,612 | HPS T3 CLINICAL DESCOPE |
| Mod P00023· EXERCISE AN OPTION | 2020-04-30 | +$398,981 | $48,518,592 | OT 9 FOURTH EXERCISE - EDIS |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | −$46,093 | $48,472,499 | DESCOPE TO REMOVE APPLICATION. |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2020-07-09 | +$0 | $48,472,499 | COR CHANGE. |
| Mod P00026· EXERCISE AN OPTION | 2021-01-08 | +$11,577,875 | $60,050,374 | EXERCISE OP4 AND OT 9, 10, AND 12. HPS CLINICAL SUSTAINMENT SUPPORT. |
| Mod P00027· EXERCISE AN OPTION | 2021-04-21 | +$368,893 | $60,419,267 | EXERCISE OT 9. |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $60,419,267 | EO14042 - DESCOPE OF OT 9. |
| Mod P00029· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-01-07 | +$1,620,417 | $62,039,684 | EO14042 - 2 MONTH EXTENSION |
| Mod P00030· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-03-09 | +$810,209 | $62,849,893 | EO14042 - 1 MONTH EXTENSION & OT12 |
| Mod P00031· OTHER ADMINISTRATIVE ACTION | 2022-03-30 | +$0 | $62,849,893 | EO14042 - HPS CLINICAL - ADMIN MOD |
| Mod P00032· OTHER ADMINISTRATIVE ACTION | 2022-12-14 | −$0 | $62,849,893 | EO14042 - HPS CLINICAL - CORRECT ADMINISTRATIVE ERROR |
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 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_VA11816F10150013_3600_VA11816D1015_3600 · retrieved 2026-09-26.