Award recordCONTRACT

CERNER FEDERAL SOLUTIONS LLC

PIID VA11817F10090010· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $3,527,053 net obligations· UEI GK8DE694A1N1· VA

Description

IGF::OT::IGF CARET DEVELOPMENT P00007 TRANSITION OPTIONAL TASK

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, REQUIREMENTS BREAKDOWN FOR SPRINT STORY REFINEMENT, DESIGN REFINEMENT, DEVELOPMENT, CODING, TESTING TO INCLUDE COMPREHENSIVE REGRESSION TESTING, SOFTWARE RELEASE AND DEPLOYMENT, DOCUMENTATION, HELP DESK/MAINTENANCE SUPPORT, KNOWLEDGE TRANSFER AND TRAINING FOR CARET.

First action · last action
2017-06-28 · 2019-02-28
Transactions
8
First transaction's obligation
$1,889,065
Base + all options value (sum of deltas)
$5,639,401
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 · 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.

$3,782,644$0Base award · 2017-06-28 · this action $1,889,065 · running total $1,889,065Modification P00001 · 2017-08-02 · this action $278,318 · running total $2,167,383Modification P00002 · 2018-01-02 · this action $0 · running total $2,167,383Modification P00003 · 2018-04-09 · this action $1,615,261 · running total $3,782,644Modification P00004 · 2018-08-31 · this action -$825,909 · running total $2,956,735Modification P00005 · 2018-09-17 · this action $532,812 · running total $3,489,547Modification P00006 · 2018-12-04 · this action $0 · running total $3,489,547Modification P00007 · 2019-02-28 · this action $37,506 · running total $3,527,053
  • Base2017-06-28+$1,889,065= $1,889,065
  • Mod P000012017-08-02+$278,318= $2,167,383
  • Mod P000022018-01-02+$0= $2,167,383
  • Mod P000032018-04-09+$1,615,261= $3,782,644
  • Mod P000042018-08-31-$825,909= $2,956,735
  • Mod P000052018-09-17+$532,812= $3,489,547
  • Mod P000062018-12-04+$0= $3,489,547
  • Mod P000072019-02-28+$37,506= $3,527,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$1,889,065$1,889,065IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, REQUIREMENTS BREAKDOWN FOR SPRINT STORY REFINEME…
Mod P00001· EXERCISE AN OPTION2017-08-02+$278,318$2,167,383IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, REQUIREMENTS BREAKDOWN FOR SPRINT STORY REFINEME…
Mod P00002· CHANGE ORDER2018-01-02+$0$2,167,383IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, REQUIREMENTS BREAKDOWN FOR SPRINT STORY REFINEME…
Mod P00003· CHANGE ORDER2018-04-09+$1,615,261$3,782,644IGF::OT::IGF MODIFICATION TO EXTEND THE BASE PERIOD 4 MONTHS AND EXERCISE OP1 AND OT1, 2ND EXERCISE
Mod P00004· CHANGE ORDER2018-08-31−$825,909$2,956,735IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, REQUIREMENTS BREAKDOWN FOR SPRINT STORY REFINEME…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-17+$532,812$3,489,547IGF::OT::IGF P00005 - EXTEND POP ON THE BASE PERIOD
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-12-04+$0$3,489,547IGF::OT::IGF P00006 - EXTEND POP ON THE BASE PERIOD
Mod P00007· EXERCISE AN OPTION2019-02-28+$37,506$3,527,053IGF::OT::IGF CARET DEVELOPMENT P00007 TRANSITION OPTIONAL TASK

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_VA11817F10090010_3600_VA11816D1009_3600 · retrieved 2026-09-26.