Description
EXERCISE OPTIONAL TASK 3 FOR TRANSITION OUT SUPPORT AND EXTEND T&M CLIN 4008.
Base award description: IGF::OT::IGF THIS TASK ORDER IS FOR ENTERPRISE DATA WAREHOUSE (DW) SUPPORT SERVICES.
First action · last action
2017-07-27 · 2022-09-21
Transactions
14
First transaction's obligation
$4,598,319
Base + all options value (sum of deltas)
$37,434,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA11816D1009
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 14 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.
- Base2017-07-27+$4,598,319= $4,598,319
- Mod P000012018-02-27+$7,236,527= $11,834,846
- Mod P000022018-04-04+$0= $11,834,846
- Mod P000032018-09-07+$1,032,106= $12,866,952
- Mod P000042019-02-24+$9,152,305= $22,019,257
- Mod P000052019-08-19-$669,894= $21,349,363
- Mod P000062020-03-02+$8,473,074= $29,822,436
- Mod P000072020-05-06-$777,608= $29,044,828
- Mod P000082020-09-22+$700,000= $29,744,828
- Mod P000092021-02-26+$9,245,138= $38,989,966
- Mod P000102021-08-18+$0= $38,989,966
- Mod P000112022-02-24+$184,486= $39,174,453
- Mod P000122022-09-14-$1,740,217= $37,434,235
- Mod P000132022-09-21+$0= $37,434,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$4,598,319 | $4,598,319 | IGF::OT::IGF THIS TASK ORDER IS FOR ENTERPRISE DATA WAREHOUSE (DW) SUPPORT SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2018-02-27 | +$7,236,527 | $11,834,846 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND DE-SCOPE TASKS FROM THE PWS. |
| Mod P00002· CHANGE ORDER | 2018-04-04 | +$0 | $11,834,846 | IGF::OT::IGF THE PURPOSE OF THIS NO-COST MODIFICATION IS TO INCORPORATE A REVISED TASK ORDER RATE CARD. |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-07 | +$1,032,106 | $12,866,952 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO FUND A T&M CLIN |
| Mod P00004· EXERCISE AN OPTION | 2019-02-24 | +$9,152,305 | $22,019,257 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK 4 |
| Mod P00005· CHANGE ORDER | 2019-08-19 | −$669,894 | $21,349,363 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS OPTION PERIOD 2 AND OPTIONAL TASK 4 |
| Mod P00006· EXERCISE AN OPTION | 2020-03-02 | +$8,473,074 | $29,822,436 | THE PURPOSE OF THIS MODIFICATION IS TO DE-EXERCISE OPTION PERIOD 3 AND OPTIONAL TASK 4 |
| Mod P00007· FUNDING ONLY ACTION | 2020-05-06 | −$777,608 | $29,044,828 | THE PURPOSE OF THIS MODIFICATION, P00007 IS TO ALIGN FUNDING TO REFLECT THE FINAL BILLED AND PAID AMOUNTS FOR… |
| Mod P00008· FUNDING ONLY ACTION | 2020-09-22 | +$700,000 | $29,744,828 | THE PURPOSE OF THIS MODIFICATION, P00008 IS TO ADD FUNDING UNDER THE T&M CLIN 3008 IAW FAR 52.232-7, PAYMENTS… |
| Mod P00009· EXERCISE AN OPTION | 2021-02-26 | +$9,245,138 | $38,989,966 | INCORPORATE A REVISED TM RATE CARD REVISED 02.05.2021, ADD SUBCONTRACTOR, CDIT AS SHOWN IN THE REVISED ATTACHM… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-08-18 | +$0 | $38,989,966 | INCORPORATE A REVISED TM RATE CARD REVISED 02.05.2021, ADD SUBCONTRACTOR, CDIT AS SHOWN IN THE REVISED ATTACHM… |
| Mod P00011· EXERCISE AN OPTION | 2022-02-24 | +$184,486 | $39,174,453 | EXERCISE OPTIONAL TASK 3 FOR TRANSITION OUT SUPPORT AND EXTEND T&M CLIN 4008. |
| Mod P00012· CHANGE ORDER | 2022-09-14 | −$1,740,217 | $37,434,235 | EXERCISE OPTIONAL TASK 3 FOR TRANSITION OUT SUPPORT AND EXTEND T&M CLIN 4008. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-09-21 | +$0 | $37,434,235 | EXERCISE OPTIONAL TASK 3 FOR TRANSITION OUT SUPPORT AND EXTEND T&M CLIN 4008. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0374 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q602 · MEDICAL RECORDS | $340,151 | FY2023 |
| 36C10B20N10090017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,026,288 | FY2020 |
| 36C10B19N10090015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $3,499,974 | FY2019 |
| 36C24519A0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2019 |
| 36C24518F3775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,192,355 | FY2018 |
| VA11817F10090014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,707,580 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10090011_3600_VA11816D1009_3600 · retrieved 2026-09-26.