Description
IGF::CT::IGF MODIFICATION TO TASK ORDER #2 UNDER VA118-16-D-1056 FOR PROSTHETICS AND LOGISTICS GUI OVERLAY FOR 2 ADDITIONAL VA SITES. TASK ORDER CALLS FOR SOFTWARE, MAINTENANCE, INSTALLATION AND TRAINING.
Base award description: IGF::CT::IGF TASK ORDER #2 UNDER VA118-16-D-1056 FOR PROSTHETICS AND LOGISTICS GUI OVERLAY FOR 77 VA SITES. TASK ORDER CALLS FOR SOFTWARE, MAINTENANCE, INSTALLATION AND TRAINING.
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.
- Base2016-09-09+$17,858,207= $17,858,207
- Mod P000012016-09-26+$504,477= $18,362,684
- Mod P000022017-01-19+$0= $18,362,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$17,858,207 | $17,858,207 | IGF::CT::IGF TASK ORDER #2 UNDER VA118-16-D-1056 FOR PROSTHETICS AND LOGISTICS GUI OVERLAY FOR 77 VA SITES. T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$504,477 | $18,362,684 | IGF::CT::IGF MODIFICATION TO TASK ORDER #2 UNDER VA118-16-D-1056 FOR PROSTHETICS AND LOGISTICS GUI OVERLAY FOR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-19 | +$0 | $18,362,684 | IGF::CT::IGF MODIFICATION TO TASK ORDER #2 UNDER VA118-16-D-1056 FOR PROSTHETICS AND LOGISTICS GUI OVERLAY FOR… |
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 EJL2XFJ1BZJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $796,852 | FY2026 |
| 36C10B26N0010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $858,022 | FY2026 |
| 36C10B26N0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,518 | FY2026 |
| 36C10B26N0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,312 | FY2026 |
| 36C26226P0656 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $12,741 | FY2026 |
| 36C10B26N0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,876 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0031 | GRANITE TELECOMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816J1393_3600_VA11816D1056_3600 · retrieved 2026-09-26.