Award recordCONTRACT

HALFAKER AND ASSOCIATES, LLC

PIID VA11817F10020006· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $43,124,601 net obligations· UEI LYM9Q2MCEDY3· VA

Description

VET360 CLOSEOUT DE-OBLIGATION

Base award description: IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE IT DEVELOPMENT SUPPORT SERVICES TO DEVELOP, DEPLOY AND MAINTAIN AN ENTERPRISE DATA MANAGEMENT CAPABILITY.

First action · last action
2017-07-14 · 2022-03-03
Transactions
17
First transaction's obligation
$8,422,323
Base + all options value (sum of deltas)
$50,118,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1002
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 17 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.

$43,461,519$0Base award · 2017-07-14 · this action $8,422,323 · running total $8,422,323Modification P00001 · 2017-08-07 · this action $0 · running total $8,422,323Modification P00002 · 2017-09-26 · this action $313,053 · running total $8,735,376Modification P00003 · 2017-10-26 · this action $495,494 · running total $9,230,870Modification P00004 · 2018-01-18 · this action $145,566 · running total $9,376,436Modification P00005 · 2018-02-13 · this action $0 · running total $9,376,436Modification P00006 · 2018-07-03 · this action $9,784,534 · running total $19,160,971Modification P00007 · 2018-09-21 · this action $1,277,197 · running total $20,438,167Modification P00008 · 2019-03-25 · this action $0 · running total $20,438,167Modification P00009 · 2019-07-16 · this action $10,714,008 · running total $31,152,176Modification P00010 · 2019-09-23 · this action $651,401 · running total $31,803,577Modification P00011 · 2020-03-16 · this action $651,401 · running total $32,454,978Modification P00012 · 2020-06-25 · this action $9,677,662 · running total $42,132,641Modification P00013 · 2020-07-29 · this action $664,439 · running total $42,797,080Modification P00014 · 2020-07-30 · this action $0 · running total $42,797,080Modification P00015 · 2021-02-17 · this action $664,439 · running total $43,461,519Modification P00016 · 2022-03-03 · this action -$336,917 · running total $43,124,601
  • Base2017-07-14+$8,422,323= $8,422,323
  • Mod P000012017-08-07+$0= $8,422,323
  • Mod P000022017-09-26+$313,053= $8,735,376
  • Mod P000032017-10-26+$495,494= $9,230,870
  • Mod P000042018-01-18+$145,566= $9,376,436
  • Mod P000052018-02-13+$0= $9,376,436
  • Mod P000062018-07-03+$9,784,534= $19,160,971
  • Mod P000072018-09-21+$1,277,197= $20,438,167
  • Mod P000082019-03-25+$0= $20,438,167
  • Mod P000092019-07-16+$10,714,008= $31,152,176
  • Mod P000102019-09-23+$651,401= $31,803,577
  • Mod P000112020-03-16+$651,401= $32,454,978
  • Mod P000122020-06-25+$9,677,662= $42,132,641
  • Mod P000132020-07-29+$664,439= $42,797,080
  • Mod P000142020-07-30+$0= $42,797,080
  • Mod P000152021-02-17+$664,439= $43,461,519
  • Mod P000162022-03-03-$336,917= $43,124,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-14+$8,422,323$8,422,323IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE IT DEVELOPMENT SUPPORT SERVICES TO DEVELOP, DEPLOY AND MAINTAIN A…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-07+$0$8,422,323IGF::OT::IGF ADMIN MOD TO CHANGE A PWS REFERENCE IN SCHEDULE B.
Mod P00002· EXERCISE AN OPTION2017-09-26+$313,053$8,735,376IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 2.
Mod P00003· EXERCISE AN OPTION2017-10-26+$495,494$9,230,870IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 1 AND 2.
Mod P00004· CHANGE ORDER2018-01-18+$145,566$9,376,436IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE TRAVEL.
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-02-13+$0$9,376,436IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE TRAVEL.
Mod P00006· EXERCISE AN OPTION2018-07-03+$9,784,534$19,160,971IGF::OT::IGF EXERCISE OPTIONS
Mod P00007· EXERCISE AN OPTION2018-09-21+$1,277,197$20,438,167IGF::OT::IGF EXERCISE OPTION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-25+$0$20,438,167VETS360 - EXTEND SLIN
Mod P00009· EXERCISE AN OPTION2019-07-16+$10,714,008$31,152,176VET360 EXERCISE OPTION
Mod P00010· EXERCISE AN OPTION2019-09-23+$651,401$31,803,577VET360 EXERCISE OPTION
Mod P00011· EXERCISE AN OPTION2020-03-16+$651,401$32,454,978VET360 EXERCISE OPTION
Mod P00012· EXERCISE AN OPTION2020-06-25+$9,677,662$42,132,641VET360 EXERCISE OPTION
Mod P00013· EXERCISE AN OPTION2020-07-29+$664,439$42,797,080VET360 EXERCISE OPTIONAL TASK
Mod P00014· OTHER ADMINISTRATIVE ACTION2020-07-30+$0$42,797,080VET360 ADMINISTRATIVE MOD TO CORRECT PURCHASE ORDER NUMBERING SCHEME
Mod P00015· EXERCISE AN OPTION2021-02-17+$664,439$43,461,519VET360 EXERCISE OPTIONAL TASK 2 FOR ADDITIONAL SCRUM TEAMS
Mod P00016· CLOSE OUT2022-03-03−$336,917$43,124,601VET360 CLOSEOUT DE-OBLIGATION

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 LYM9Q2MCEDY3)

AwardOffice · PSC / listingNet obligationsFY
36C10B18N10020011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,672,346FY2018
36C10B18N10020009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$17,348,962FY2018
VA11817F10020008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$19,747,618FY2017
VA11817F10020007TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,964,964FY2017
VA24517F4407245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$1,138,318FY2017
VA11817F10020003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R799 · SUPPORT- MANAGEMENT: OTHER$22,658,213FY2017

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10020006_3600_VA11816D1002_3600 · retrieved 2026-09-26.