Description
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP.
Base award description: IGF::OT::IGF T4NG TASK ORDER FOR THE COMMUNITY CARE REFERRALS AND AUTHORIZATION (CCR&A) SOFTWARE AS A SERVICE (SAAS) AND INTEGRATION DEVELOPMENT PROJECT.
Modification chain · 10 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.
- Base2017-06-30+$7,216,258= $7,216,258
- Mod P000012017-10-13+$0= $7,216,258
- Mod P000022017-10-17+$74,321,561= $81,537,819
- Mod P000032018-01-08+$0= $81,537,819
- Mod P000042018-03-29+$0= $81,537,819
- Mod P000052018-12-21+$2,990,099= $84,527,918
- Mod P000062019-06-05+$3,826,848= $88,354,766
- Mod P000072019-07-30+$3,826,848= $92,181,614
- Mod P000082019-08-29+$0= $92,181,614
- Mod P000092020-04-22-$1,805,618= $90,375,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$7,216,258 | $7,216,258 | IGF::OT::IGF T4NG TASK ORDER FOR THE COMMUNITY CARE REFERRALS AND AUTHORIZATION (CCR&A) SOFTWARE AS A SERVIC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-13 | +$0 | $7,216,258 | IGF::OT::IGF MOD TO T4NG TASK ORDER FOR THE COMMUNITY CARE REFERRALS AND AUTHORIZATION (CCR&A) TO PROVIDE AN… |
| Mod P00002· EXERCISE AN OPTION | 2017-10-17 | +$74,321,561 | $81,537,819 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-08 | +$0 | $81,537,819 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PURCHASE ORDER NUMBERS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-29 | +$0 | $81,537,819 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PURCHASE ORDER NUMBERS. |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-12-21 | +$2,990,099 | $84,527,918 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL WORK IN THE PWS. |
| Mod P00006· CHANGE ORDER | 2019-06-05 | +$3,826,848 | $88,354,766 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL WORK IN THE PWS. |
| Mod P00007· EXERCISE AN OPTION | 2019-07-30 | +$3,826,848 | $92,181,614 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK 1. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-08-29 | +$0 | $92,181,614 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP. |
| Mod P00009· CLOSE OUT | 2020-04-22 | −$1,805,618 | $90,375,997 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP. |
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 XDDKMXTVJSN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0107 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,745,152 | FY2026 |
| 36C79126K0072 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,845,776 | FY2026 |
| 36C79126K0052 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $5,344,456 | FY2026 |
| 36C79126K0023 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,876,243 | FY2026 |
| 36C79126K0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,549,743 | FY2026 |
| 36C79125K0303 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,157,784 | FY2025 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10010004_3600_VA11816D1001_3600 · retrieved 2026-09-26.