Description
MOD TO INCREASE DELIVERABLES
Base award description: IGF::CT::IGF THE CONTRACTOR SHALL CREATE INTERAGENCY SCIENTIFICALLY-BASED DELIVERABLES THAT ARE PATIENT CARE-BASED
Modification chain · 4 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.
- Base2017-01-31+$1,561,471= $1,561,471
- Mod P000012017-08-15+$268,532= $1,830,003
- Mod P000022018-01-12+$1,830,003= $3,660,006
- Mod P000032018-09-25+$664,974= $4,324,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-31 | +$1,561,471 | $1,561,471 | IGF::CT::IGF THE CONTRACTOR SHALL CREATE INTERAGENCY SCIENTIFICALLY-BASED DELIVERABLES THAT ARE PATIENT CARE-B… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-15 | +$268,532 | $1,830,003 | IGF::CT::IGF TO INCREASE THE QUANTITY OF HEALTHCARE REPORTS FROM 27 TO 33 AND SCIENTIFIC REVIEW FROM 12 TO 26 |
| Mod P00002· EXERCISE AN OPTION | 2018-01-12 | +$1,830,003 | $3,660,006 | MOD TO EXERCISE OPTION PERIOD ONE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$664,974 | $4,324,980 | MOD TO INCREASE DELIVERABLES |
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 EZ5GN68ZNDN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0726 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,498,280 | FY2023 |
| 36C10D23F0012 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,341,677 | FY2023 |
| 36C24522N0641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,499,974 | FY2022 |
| 36C24521N0518 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,476,093 | FY2021 |
| 36C10X21N0097 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,714,616 | FY2021 |
| 36C10X21N0045 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,749,222 | FY2021 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22N10240023 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,840,186 | FY2022 |
| 36C10B21N10140040 | SIERRA7, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,654,368 | FY2021 |
| 36C10B18N10260030 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,801,148 | FY2018 |
| VA11817F2447 | ACCENTURE FEDERAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $38,564,822 | FY2017 |
| VA11817F10080012 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,240,076 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817C1817_3600_-NONE-_-NONE- · retrieved 2026-09-26.