Award recordCONTRACT

CERNER FEDERAL SOLUTIONS LLC

PIID VA11817F10090005· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $9,274,972 net obligations· UEI GK8DE694A1N1· VA

Description

IGF::OT::IGF WITHIN SCOPE MOD

Base award description: IGF::OT::IGF MOBILE SCHEDULING ENHANCEMENTS TO PROVIDE AGILE APP DEVELOPMENT AND ENHANCEMENT SUPPORT.

First action · last action
2017-01-26 · 2019-03-29
Transactions
9
First transaction's obligation
$3,392,373
Base + all options value (sum of deltas)
$9,274,972
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1009
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$9,274,972$0Base award · 2017-01-26 · this action $3,392,373 · running total $3,392,373Modification P00001 · 2017-06-01 · this action $0 · running total $3,392,373Modification P00002 · 2017-06-01 · this action $914,836 · running total $4,307,209Modification P00003 · 2017-06-01 · this action $0 · running total $4,307,209Modification P00004 · 2017-07-20 · this action $473,422 · running total $4,780,631Modification P00005 · 2018-01-12 · this action $4,411,842 · running total $9,192,472Modification P00006 · 2018-02-28 · this action $0 · running total $9,192,472Modification P00007 · 2019-01-24 · this action $79,128 · running total $9,271,600Modification P00008 · 2019-03-29 · this action $3,372 · running total $9,274,972
  • Base2017-01-26+$3,392,373= $3,392,373
  • Mod P000012017-06-01+$0= $3,392,373
  • Mod P000022017-06-01+$914,836= $4,307,209
  • Mod P000032017-06-01+$0= $4,307,209
  • Mod P000042017-07-20+$473,422= $4,780,631
  • Mod P000052018-01-12+$4,411,842= $9,192,472
  • Mod P000062018-02-28+$0= $9,192,472
  • Mod P000072019-01-24+$79,128= $9,271,600
  • Mod P000082019-03-29+$3,372= $9,274,972
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-26+$3,392,373$3,392,373IGF::OT::IGF MOBILE SCHEDULING ENHANCEMENTS TO PROVIDE AGILE APP DEVELOPMENT AND ENHANCEMENT SUPPORT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-01+$0$3,392,373IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR RESPONSIBILITIES FROM KATHY MACDONALD TO ST…
Mod P00002· EXERCISE AN OPTION2017-06-01+$914,836$4,307,209IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK ONE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-06-01+$0$4,307,209IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE POP DATE FOR CLIN 2001 THROUGH 2001AA TO 06/02…
Mod P00004· CHANGE ORDER2017-07-20+$473,422$4,780,631IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL SCRUM TEAM TO THE BASE PERIOD.
Mod P00005· EXERCISE AN OPTION2018-01-12+$4,411,842$9,192,472IGF::OT::IGF EXERCISE OP1 AND OT2
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-02-28+$0$9,192,472IGF::OT::IGF MOD TO REVISE PWS LANGUAGE.
Mod P00007· EXERCISE AN OPTION2019-01-24+$79,128$9,271,600IGF::OT::IGF OT 3 AND 4 EXERCISE
Mod P00008· CHANGE ORDER2019-03-29+$3,372$9,274,972IGF::OT::IGF WITHIN SCOPE MOD

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 GK8DE694A1N1)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0374245-NETWORK CONTRACT OFFICE 5 (36C245) · Q602 · MEDICAL RECORDS$340,151FY2023
36C10B20N10090017TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,026,288FY2020
36C10B19N10090015TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING$3,499,974FY2019
36C24519A0025245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$0FY2019
36C24518F3775245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,192,355FY2018
VA11817F10090014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$31,707,580FY2017

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_VA11817F10090005_3600_VA11816D1009_3600 · retrieved 2026-09-26.