Description
IGF::OT::IGF - MODIFICATION FOR EXERCISE OF OPTION PERIOD ONE, INCLUSION OF ADDITIONAL BRAND NAME COMPUTRITION FOOD SERVICE AND MENU MANAGEMENT SOFTWARE TRAINING, AND DE-SCOPE OF LICENSES/TRAINING NO LONGER REQUIRED.
Base award description: IGF::OT::IGF - RENEWAL OF COMPUTRITION SOFTWARE AND MAINTENANCE FOR TEN OF THE VISN 4 VA MEDICAL CENTERS (VAMCS) AND DATA CENTER FACILITIES IN EIGHT LOCATIONS. THE CONTRACTOR SHALL PROVIDE FOR SOFTWARE LICENSE RENEWALS, PROGRAM ENHANCEMENTS, IMPLEMENTATION, TRAINING, AND SUPPORT FOR THE EXISTING SOFTWARE. THE PERIOD OF PERFORMANCE SHALL CONSISTS OF A 12-MONTH BASE PERIOD, WITH ONE 12-MONTH OPTION PERIOD FOR RENEWALS, AND ONE 12-MONTH OPTIONAL TASK FOR ADDITIONAL SOFTWARE APPLICATIONS.
Modification chain · 3 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.
- Base2016-09-23+$271,376= $271,376
- Mod P000012016-09-30+$15,087= $286,463
- Mod P000022017-09-22+$268,793= $555,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$271,376 | $271,376 | IGF::OT::IGF - RENEWAL OF COMPUTRITION SOFTWARE AND MAINTENANCE FOR TEN OF THE VISN 4 VA MEDICAL CENTERS (VAMC… |
| Mod P00001· CHANGE ORDER | 2016-09-30 | +$15,087 | $286,463 | IGF::OT::IGF - MODIFICATION FOR ADDITIONAL LICENSES UNINTENTIONALLY LEFT OUT OF INITIAL AWARD. CLARKSBURG VAMC |
| Mod P00002· EXERCISE AN OPTION | 2017-09-22 | +$268,793 | $555,256 | IGF::OT::IGF - MODIFICATION FOR EXERCISE OF OPTION PERIOD ONE, INCLUSION OF ADDITIONAL BRAND NAME COMPUTRITION… |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0005 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,726,843 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1566_3600_GS35F0037M_4730 · retrieved 2026-09-26.