Description
NO COST EXTENSION TO PERIOD OF PERFORMANCE AND DELIVERY/BILLING SCHEDULES.
Base award description: IGF::OT::IGF CLOZAPINE MODERNIZATION
Modification chain · 9 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.
- Base2017-09-15+$2,911,730= $2,911,730
- Mod P000012018-04-27+$367,844= $3,279,574
- Mod P000022018-08-06+$0= $3,279,574
- Mod P000032018-08-30+$4,460,302= $7,739,876
- Mod P000042018-11-23+$129,296= $7,869,172
- Mod P000052019-04-05+$0= $7,869,172
- Mod P000062019-08-19+$0= $7,869,172
- Mod P000072020-04-28+$0= $7,869,172
- Mod P000082021-02-10-$592,218= $7,276,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$2,911,730 | $2,911,730 | IGF::OT::IGF CLOZAPINE MODERNIZATION |
| Mod P00001· EXERCISE AN OPTION | 2018-04-27 | +$367,844 | $3,279,574 | IGF::OT::IGF CLOZAPINE MODERNIZATION OPTIONAL TASK 2 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-06 | +$0 | $3,279,574 | IGF::OT::IGF INSTRUMENT OF ASSIGNMENT |
| Mod P00003· EXERCISE AN OPTION | 2018-08-30 | +$4,460,302 | $7,739,876 | IGF::OT::IGF CLOZAPINE MODERNIZATION OPTIONAL TASK 1 AND 2 |
| Mod P00004· CHANGE ORDER | 2018-11-23 | +$129,296 | $7,869,172 | IGF::OT::IGF CLOZAPINE MODERNIZATION OPTIONAL 2-1 EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-04-05 | +$0 | $7,869,172 | IGF::OT::IGF CLOZAPINE MODERNIZATION COR CHANGE |
| Mod P00006· CHANGE ORDER | 2019-08-19 | +$0 | $7,869,172 | NO COST EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-04-28 | +$0 | $7,869,172 | NO COST EXTENSION TO PERIOD OF PERFORMANCE AND DELIVERY/BILLING SCHEDULES. |
| Mod P00008· LEGAL CONTRACT CANCELLATION | 2021-02-10 | −$592,218 | $7,276,954 | NO COST EXTENSION TO PERIOD OF PERFORMANCE AND DELIVERY/BILLING SCHEDULES. |
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 SVSAKVZJN1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10080039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,389,151 | FY2020 |
| 36C10B20N10080038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $588,039 | FY2020 |
| 36C10B20N10080037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,475,044 | FY2020 |
| 36C10B20N10080036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,567,720 | FY2020 |
| 36C10B20N10080034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $537,548 | FY2020 |
| 36C10B20N10080033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $856,041 | FY2020 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10080013_3600_VA11816D1008_3600 · retrieved 2026-09-26.