Description
DEOB FOR CLOSEOUT
Base award description: IGF::OT::IGF - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PLATFORM DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT
First action · last action
2017-08-10 · 2021-11-10
Transactions
20
First transaction's obligation
$3,864,591
Base + all options value (sum of deltas)
$170,417,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11816D1001
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 20 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.
- Base2017-08-10+$3,864,591= $3,864,591
- Mod P000012017-10-03+$0= $3,864,591
- Mod P000022017-10-18+$0= $3,864,591
- Mod P000032018-04-04+$0= $3,864,591
- Mod P000042018-06-22+$4,941,056= $8,805,647
- Mod P000052018-08-24-$133,295= $8,672,352
- Mod P000062018-10-02+$511,809= $9,184,161
- Mod P000072019-01-02+$2,303,141= $11,487,301
- Mod P000082019-05-23+$1,681,215= $13,168,517
- Mod P000092019-07-18+$4,905,390= $18,073,907
- Mod P000102019-09-16+$326,386= $18,400,293
- Mod P000112019-10-23+$2,457,811= $20,858,104
- Mod P000122019-11-13+$98,403= $20,956,507
- Mod P000132020-04-27-$569,705= $20,386,802
- Mod P000142020-06-25+$1,426,355= $21,813,156
- Mod P000152020-06-30+$0= $21,813,156
- Mod P000162020-07-22+$429,233= $22,242,389
- Mod P000172020-09-18+$408,514= $22,650,903
- Mod P000182020-11-16+$0= $22,650,903
- Mod P000192021-11-10-$9,213= $22,641,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$3,864,591 | $3,864,591 | IGF::OT::IGF - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PLATFORM DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-03 | +$0 | $3,864,591 | IGF::OT::IGF - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PLATFORM DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-18 | +$0 | $3,864,591 | IGF::OT::IGF - MODIFICATION TO REVISE POP FOR CRM PLATFORM DEVELOPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-04 | +$0 | $3,864,591 | IGF::OT::IGF - MODIFICATION TO REVISE POP FOR CRM PLATFORM DEVELOPMENT |
| Mod P00004· EXERCISE AN OPTION | 2018-06-22 | +$4,941,056 | $8,805,647 | IGF::OT::IGF - MODIFICATION P00004 TO EXERCISE OPTION PERIOD ONE AND OPTIONAL TASKS |
| Mod P00005· CHANGE ORDER | 2018-08-24 | −$133,295 | $8,672,352 | IGF::OT::IGF - MODIFICATION P00005 TO DE-SCOPE AND DE-OBLIGATE 11 MONTHS OF OPERATIONAL AND MAINTENANCE (O&M)… |
| Mod P00006· EXERCISE AN OPTION | 2018-10-02 | +$511,809 | $9,184,161 | IGF::OT::IGF - MODIFICATION P00006 PARTIALLY EXERCISES OPTIONAL TASK TWO FOR ADDITIONAL CRM DEVELOPMENT. |
| Mod P00007· EXERCISE AN OPTION | 2019-01-02 | +$2,303,141 | $11,487,301 | IGF::OT::IGF - MODIFICATION P00007 PARTIALLY EXERCISES OPTIONAL TASK TWO FOR ADDITIONAL CRM DEVELOPMENT. |
| Mod P00008· EXERCISE AN OPTION | 2019-05-23 | +$1,681,215 | $13,168,517 | IGF::OT::IGF - MODIFICATION P00008 PARTIALLY EXERCISES OPTIONAL TASK 2 AND OPTIONAL TASK 11.. |
| Mod P00009· EXERCISE AN OPTION | 2019-07-18 | +$4,905,390 | $18,073,907 | MODIFICATION P00009 EXERCISES OPTION PERIOD 2 AND PARTIALLY EXERCISES OPTIONAL TASKS 2, 8 AND 9. |
| Mod P00010· CHANGE ORDER | 2019-09-16 | +$326,386 | $18,400,293 | MODIFICATION P00010 EXERCISES 7001 FOR 3 MONTHS, BTSSS CLIN 6001 INCREASE AND NO COST MOD |
| Mod P00011· CHANGE ORDER | 2019-10-23 | +$2,457,811 | $20,858,104 | MODIFICATION P00010 EXERCISES 7001 FOR 3 MONTHS, BTSSS CLIN 6001 INCREASE AND NO COST MOD |
| Mod P00012· CHANGE ORDER | 2019-11-13 | +$98,403 | $20,956,507 | MODIFICATION P00012 EXERCISES 6001 FOR BTSSS FOR 1 MONTH |
| Mod P00013· FUNDING ONLY ACTION | 2020-04-27 | −$569,705 | $20,386,802 | MODIFICATION P00012 EXERCISES 6001 FOR BTSSS FOR 1 MONTH |
| Mod P00014· EXERCISE AN OPTION | 2020-06-25 | +$1,426,355 | $21,813,156 | MODIFICATION P00012 EXERCISES 6001 FOR BTSSS FOR 1 MONTH |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2020-06-30 | +$0 | $21,813,156 | ADMIN MOD TO REVISE TOTAL OBLIGATED AMOUNT |
| Mod P00016· EXERCISE AN OPTION | 2020-07-22 | +$429,233 | $22,242,389 | MOD TO EXERCISE OP3, OT1 AND OT8 |
| Mod P00017· EXERCISE AN OPTION | 2020-09-18 | +$408,514 | $22,650,903 | MOD TO EXERCISE OP3 AND OT8 |
| Mod P00018· CHANGE ORDER | 2020-11-16 | +$0 | $22,650,903 | RESCIND THE STOP-WORK ORDER UNDER OT1. |
| Mod P00019· FUNDING ONLY ACTION | 2021-11-10 | −$9,213 | $22,641,690 | DEOB FOR CLOSEOUT |
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 D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10120005 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,162,301 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10010005_3600_VA11816D1001_3600 · retrieved 2026-09-26.