Award recordCONTRACT

HALFAKER AND ASSOCIATES, LLC

PIID VA11817F10020008· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $19,747,618 net obligations· UEI LYM9Q2MCEDY3· VA

Description

INCORPORATE A REVISED PERFORMANCE WORK STATEMENT (DESCOPE) AND EXERCISE OPTION PERIOD 3 FOR TOOLS SUPPORT SERVICES

Base award description: IGF::OT::IGF TOOLS SUPPORT SERVICES

First action · last action
2017-09-27 · 2020-09-09
Transactions
8
First transaction's obligation
$4,922,108
Base + all options value (sum of deltas)
$19,783,029
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1002
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$19,747,618$0Base award · 2017-09-27 · this action $4,922,108 · running total $4,922,108Modification P00001 · 2018-01-08 · this action $0 · running total $4,922,108Modification P00002 · 2018-04-03 · this action $0 · running total $4,922,108Modification P00003 · 2018-05-08 · this action $5,016,898 · running total $9,939,006Modification P00004 · 2019-06-25 · this action $67,996 · running total $10,007,002Modification P00005 · 2019-08-07 · this action $5,671,626 · running total $15,678,628Modification P00006 · 2020-02-19 · this action $0 · running total $15,678,628Modification P00007 · 2020-09-09 · this action $4,068,991 · running total $19,747,618
  • Base2017-09-27+$4,922,108= $4,922,108
  • Mod P000012018-01-08+$0= $4,922,108
  • Mod P000022018-04-03+$0= $4,922,108
  • Mod P000032018-05-08+$5,016,898= $9,939,006
  • Mod P000042019-06-25+$67,996= $10,007,002
  • Mod P000052019-08-07+$5,671,626= $15,678,628
  • Mod P000062020-02-19+$0= $15,678,628
  • Mod P000072020-09-09+$4,068,991= $19,747,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$4,922,108$4,922,108IGF::OT::IGF TOOLS SUPPORT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-08+$0$4,922,108IGF::OT::IGF TOOLS SUPPORT SERVICES - ADMIN CHANGE
Mod P00002· CHANGE ORDER2018-04-03+$0$4,922,108IGF::OT::IGF TOOLS SUPPORT SERVICES - REVISE DELIVERY SCHEDULE
Mod P00003· EXERCISE AN OPTION2018-05-08+$5,016,898$9,939,006IGF::OT::IGF OPTION PERIOD 1. TOOLS SUPPORT SERVICES - ADMIN CHANGE
Mod P00004· CHANGE ORDER2019-06-25+$67,996$10,007,002IGF::OT::IGF OPTION PERIOD 1. TOOLS SUPPORT SERVICES MOD / COR CHANGE AND PWS (PARAGRAPH 5.4.8)
Mod P00005· EXERCISE AN OPTION2019-08-07+$5,671,626$15,678,628OPTION PERIOD 2. TOOLS SUPPORT SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-02-19+$0$15,678,628OPTION PERIOD 2. TOOLS SUPPORT SERVICES
Mod P00007· EXERCISE AN OPTION2020-09-09+$4,068,991$19,747,618INCORPORATE A REVISED PERFORMANCE WORK STATEMENT (DESCOPE) AND EXERCISE OPTION PERIOD 3 FOR TOOLS SUPPORT SERV…

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
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
VA11817F10020006TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$43,124,601FY2017
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_VA11817F10020008_3600_VA11816D1002_3600 · retrieved 2026-09-26.