Award recordCONTRACT

CERNER FEDERAL SOLUTIONS LLC

PIID VA11817F10090007· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $48,612,748 net obligations· UEI GK8DE694A1N1· MO

Description

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATION OUTSTANDING FUNDS FOR CLOSEOUT.

Base award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE IT DEVELOPMENT SUPPORT SERVICES TO THE COMMUNITY CARE PROGRAM AND PRODUCT TEAMS.

First action · last action
2017-05-31 · 2022-01-19
Transactions
16
First transaction's obligation
$28,540,850
Base + all options value (sum of deltas)
$50,058,553
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA11816D1009
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 16 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.

$49,005,720$0Base award · 2017-05-31 · this action $28,540,850 · running total $28,540,850Modification P00001 · 2017-07-26 · this action $0 · running total $28,540,850Modification P00002 · 2017-08-23 · this action $1,891,061 · running total $30,431,911Modification P00003 · 2017-09-15 · this action $945,556 · running total $31,377,468Modification P00004 · 2018-01-08 · this action $0 · running total $31,377,468Modification P00005 · 2018-05-16 · this action $0 · running total $31,377,468Modification P00006 · 2019-03-26 · this action $2,407,000 · running total $33,784,468Modification P00007 · 2019-03-27 · this action $0 · running total $33,784,468Modification P00009 · 2019-05-24 · this action $14,938,329 · running total $48,722,797Modification P00008 · 2019-06-03 · this action $0 · running total $48,722,797Modification P00010 · 2019-06-26 · this action $0 · running total $48,722,797Modification P00011 · 2019-07-26 · this action $148,109 · running total $48,870,906Modification P00012 · 2020-02-12 · this action -$315,185 · running total $48,555,720Modification P00013 · 2020-02-14 · this action $450,000 · running total $49,005,720Modification P00014 · 2020-07-31 · this action -$301,002 · running total $48,704,719Modification P00015 · 2022-01-19 · this action -$91,971 · running total $48,612,748
  • Base2017-05-31+$28,540,850= $28,540,850
  • Mod P000012017-07-26+$0= $28,540,850
  • Mod P000022017-08-23+$1,891,061= $30,431,911
  • Mod P000032017-09-15+$945,556= $31,377,468
  • Mod P000042018-01-08+$0= $31,377,468
  • Mod P000052018-05-16+$0= $31,377,468
  • Mod P000062019-03-26+$2,407,000= $33,784,468
  • Mod P000072019-03-27+$0= $33,784,468
  • Mod P000092019-05-24+$14,938,329= $48,722,797
  • Mod P000082019-06-03+$0= $48,722,797
  • Mod P000102019-06-26+$0= $48,722,797
  • Mod P000112019-07-26+$148,109= $48,870,906
  • Mod P000122020-02-12-$315,185= $48,555,720
  • Mod P000132020-02-14+$450,000= $49,005,720
  • Mod P000142020-07-31-$301,002= $48,704,719
  • Mod P000152022-01-19-$91,971= $48,612,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-31+$28,540,850$28,540,850IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE IT DEVELOPMENT SUPPORT SERVICES TO THE COMMUNITY CA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-26+$0$28,540,850IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER COR RESPONSIBILITIES FROM ROBERTO GONZALEZ TO SAL…
Mod P00002· FUNDING ONLY ACTION2017-08-23+$1,891,061$30,431,911IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUND THE SUSTAINMENT TASK.
Mod P00003· EXERCISE AN OPTION2017-09-15+$945,556$31,377,468IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE SUSTAINMENT TASK.
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-01-08+$0$31,377,468IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD A SUBCONTRACTOR.
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-05-16+$0$31,377,468IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD A LABOR RATES.
Mod P00006· CHANGE ORDER2019-03-26+$2,407,000$33,784,468IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING ON CLIN 0002.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-03-27+$0$33,784,468IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD A SUBCONTRACTOR LABOR RATE.
Mod P00009· EXERCISE AN OPTION2019-05-24+$14,938,329$48,722,797IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-06-03+$0$48,722,797IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD A SUBCONTRACTOR LABOR RATE.
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-06-26+$0$48,722,797IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS
Mod P00011· FUNDING ONLY ACTION2019-07-26+$148,109$48,870,906IGF:OT:IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING
Mod P00012· OTHER ADMINISTRATIVE ACTION2020-02-12−$315,185$48,555,720IGF:OT:IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING
Mod P00013· EXERCISE AN OPTION2020-02-14+$450,000$49,005,720THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING
Mod P00014· FUNDING ONLY ACTION2020-07-31−$301,002$48,704,719THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING
Mod P00015· FUNDING ONLY ACTION2022-01-19−$91,971$48,612,748THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATION OUTSTANDING FUNDS 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 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_VA11817F10090007_3600_VA11816D1009_3600 · retrieved 2026-09-26.