Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS.
Base award description: ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD RANGE OF TASKS IN SUPPORT OF THE OSP PS&IM MISSION. THE CONTRACTOR SHALL PROVIDE A TEAM OF HIGHLY SUCCESSFUL AND KNOWLEDGEABLE SUBJECT MATTER EXPERTS (SMES) TO PROVIDE DIRECT EXPERT ADVICE AND TO SUPPORT THE PROVISION OR DEVELOPMENT OF PS&IM RELATED PROGRAM MANAGEMENT BEST PRACTICES, PROCESSES, STANDARDS, AND PROCEDURES MEETING THE REQUIREMENTS OF THE VA ENTERPRISE. SPECIFIC NEEDS RANGE FROM REQUIREMENTS IDENTIFICATION DURING STRATEGIC PLANNING, PROGRAM STARTUP TO COMPLETION OF EXECUTION AND CLOSEOUT. PROGRAM STARTUP INCLUDES ASSISTING THE PROGRAM MANAGER WITH PROGRAM STRUCTURE AND ROLE DEFINITIONS OF THE PROGRAM MANAGEMENT OFFICE (PMO) AS THEY EVOLVE FOR EACH OF THE PS&IM PMOS; ASSISTING WITH PROGRAM PLANNING TASKS INCLUDING, BUT NOT LIMITED TO THE REQUIREMENTS LIFE CYCLE (DETERMINATION, STRUCTURE, PLANNING), PREPARATION OF COST ESTIMATES, AND SCHEDULE PLANNING; ASSISTING WITH SYSTEMS ENGINEERING PROCESSES AND DOCUMENTATION AND VA-WIDE INTEGRATION ENGINEERING PLANNING; AND ASSISTING WITH THE PERFORMANCE OF THE PROGRAM MANAGEMENT OFFICE DURING THE ONBOARDING PROCESS.
Modification chain · 21 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.
- Base2016-07-20+$5,299,164= $5,299,164
- Mod P000012016-09-28+$0= $5,299,164
- Mod P000022017-01-11+$1,017,572= $6,316,736
- Mod P000032017-07-12+$7,365,936= $13,682,672
- Mod P000042017-07-26+$549,486= $14,232,158
- Mod P000052018-04-12+$551,754= $14,783,912
- Mod P000062018-07-20+$4,396,394= $19,180,306
- Mod P000082019-01-17+$2,513,820= $21,694,127
- Mod P000092019-01-18+$407,329= $22,101,456
- Mod P000102019-03-01+$0= $22,101,456
- Mod P000112019-04-08+$10,827= $22,112,283
- Mod P000122019-06-10+$297,295= $22,409,578
- Mod P000132019-07-09+$5,311,918= $27,721,496
- Mod P000142019-08-22+$149,053= $27,870,548
- Mod P000152019-09-24+$285,006= $28,155,554
- Mod P000162020-01-06+$972,228= $29,127,782
- Mod P000172020-01-09+$0= $29,127,782
- Mod P000182020-05-22+$5,192,942= $34,320,724
- Mod P000192020-06-09+$0= $34,320,724
- Mod P000202020-08-13+$1,528,940= $35,849,664
- Mod P000212024-02-26-$400,435= $35,449,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-20 | +$5,299,164 | $5,299,164 | ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-28 | +$0 | $5,299,164 | ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD… |
| Mod P00002· CHANGE ORDER | 2017-01-11 | +$1,017,572 | $6,316,736 | ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE SME SUPPORT TO SUPPORT CHANGING GOVERNMENT WIDE IDENTITY REQUIR… |
| Mod P00003· EXERCISE AN OPTION | 2017-07-12 | +$7,365,936 | $13,682,672 | ::IGF::CL::IGF:: THIS ACTION EXERCISES THE OPTION AND RE-ALIGNS THE DELIVERABLES. |
| Mod P00004· CHANGE ORDER | 2017-07-26 | +$549,486 | $14,232,158 | ::IGF::CL::IGF:: THIS MODIFICATION ADDS A RISK SENSING PILOT. |
| Mod P00005· CHANGE ORDER | 2018-04-12 | +$551,754 | $14,783,912 | ::IGF::CL::IGF:: THIS MODIFICATION EXTENDS THE RISK SENSING PILOT. |
| Mod P00006· EXERCISE AN OPTION | 2018-07-20 | +$4,396,394 | $19,180,306 | ::IGF::CL::IGF:: MODIFICATION TO EXERCISE 6 MONTHS OF OPTION PERIOD TWO WITH ADDITIONAL SUPPORT FOR NG PIV AN… |
| Mod P00008· CHANGE ORDER | 2019-01-17 | +$2,513,820 | $21,694,127 | ::IGF::CL::IGF:: MODIFICATION TO EXERCISE OPTION PERIOD, OPTIONAL TASKS, AND DESCOPE PWS. |
| Mod P00009· CHANGE ORDER | 2019-01-18 | +$407,329 | $22,101,456 | ::IGF::CL::IGF:: THIS MODIFICATION EXTENDS CLINS 2007 AND 2008 FOR 45 DAYS TO AVOID A BREAK IN SERVICE. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-03-01 | +$0 | $22,101,456 | ::IGF::CL::IGF:: THIS MODIFICATION EXTENDS CLINS 2007 AND 2008 FOR 30 DAYS TO AVOID A BREAK IN SERVICE. |
| Mod P00011· EXERCISE AN OPTION | 2019-04-08 | +$10,827 | $22,112,283 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES OPTIONAL TASK H |
| Mod P00012· CHANGE ORDER | 2019-06-10 | +$297,295 | $22,409,578 | ::IGF::CL::IGF:: THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mod P00013· EXERCISE AN OPTION | 2019-07-09 | +$5,311,918 | $27,721,496 | ::IGF::CL::IGF:: THIS MODIFICATION EXERCISES OY3, OPTIONAL TASKS. |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-08-22 | +$149,053 | $27,870,548 | THIS IS A NEW WORK MOD FOR ADDITIONAL CREDENTIAL MANAGEMENT SUPPORT DUE TO PROTEST OF THE RECOMPETE ACTION. |
| Mod P00015· EXERCISE AN OPTION | 2019-09-24 | +$285,006 | $28,155,554 | THIS MODIFICATION EXERCISES TRANSITION SUPPORT FOR CREDENTIAL MANAGEMENT. |
| Mod P00016· CHANGE ORDER | 2020-01-06 | +$972,228 | $29,127,782 | THIS WITHIN SCOPE MODIFICATION REVISES PERFORMANCE WORK STATEMENT (PWS) PARAGRAPHS 5.2, PROGRAM PLANNING AND A… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | +$0 | $29,127,782 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE PURCHASE ORDER NUMBER. |
| Mod P00018· EXERCISE AN OPTION | 2020-05-22 | +$5,192,942 | $34,320,724 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND OPTIONAL TASKS A-G. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | +$0 | $34,320,724 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP BY 60 DAYS AT NO COST. |
| Mod P00020· CHANGE ORDER | 2020-08-13 | +$1,528,940 | $35,849,664 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE ADDITIONAL EHRM SUPPORT FOR OPTION YEAR 4. |
| Mod P00021· FUNDING ONLY ACTION | 2024-02-26 | −$400,435 | $35,449,230 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS. |
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 CKV2L9GZKJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,085,844 | FY2026 |
| 36C10X26F0006 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,925,144 | FY2026 |
| 36C77625P0071 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,800,000 | FY2025 |
| 36C10M25F50103 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,232,281 | FY2025 |
| 36C10X24N0193 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,015,611 | FY2024 |
| 36C10B24F0237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $398,368,798 | FY2024 |
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_VA11816F1191_3600_HHSN316201200018W_7529 · retrieved 2026-09-26.