Award recordCONTRACT

CERNER FEDERAL SOLUTIONS LLC

PIID VA11817F10090013· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $10,064,906 net obligations· UEI GK8DE694A1N1· VA

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SOFTWARE MAINTENANCE LIFECYCLE SUPPORT TO DELIVER PATCHES THAT ADDRESS VSE CORRECTIVE, PREVENTIVE, ADAPTIVE, AND PERFECTIVE MAINTENANCE REQUIREMENTS.

First action · last action
2017-09-18 · 2021-05-10
Transactions
10
First transaction's obligation
$3,316,713
Base + all options value (sum of deltas)
$15,575,681
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11816D1009
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$10,460,196$0Base award · 2017-09-18 · this action $3,316,713 · running total $3,316,713Modification P00001 · 2018-03-16 · this action $1,579,579 · running total $4,896,292Modification P00002 · 2018-08-02 · this action $0 · running total $4,896,292Modification P00003 · 2018-09-04 · this action $3,456,538 · running total $8,352,830Modification P00004 · 2018-12-13 · this action $0 · running total $8,352,830Modification P00005 · 2019-02-07 · this action $0 · running total $8,352,830Modification P00006 · 2019-05-13 · this action $2,107,366 · running total $10,460,196Modification P00007 · 2019-09-11 · this action $0 · running total $10,460,196Modification P00008 · 2020-02-26 · this action -$205,551 · running total $10,254,645Modification P00010 · 2021-05-10 · this action -$189,739 · running total $10,064,906
  • Base2017-09-18+$3,316,713= $3,316,713
  • Mod P000012018-03-16+$1,579,579= $4,896,292
  • Mod P000022018-08-02+$0= $4,896,292
  • Mod P000032018-09-04+$3,456,538= $8,352,830
  • Mod P000042018-12-13+$0= $8,352,830
  • Mod P000052019-02-07+$0= $8,352,830
  • Mod P000062019-05-13+$2,107,366= $10,460,196
  • Mod P000072019-09-11+$0= $10,460,196
  • Mod P000082020-02-26-$205,551= $10,254,645
  • Mod P000102021-05-10-$189,739= $10,064,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$3,316,713$3,316,713IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SOFTWARE MAINTENANCE LIFECYCLE SUPPORT TO DELIVER PATCHES THAT ADDRE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-16+$1,579,579$4,896,292MOD TO MODIFY THE LEVEL OF EFFORT REQUIRED TO COMPLETE OPTIONAL TASK TWO DURING THE BASE PERIOD OF TASK ORDER…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-08-02+$0$4,896,292MODIFICATION P00002 TO REVISE THE COR FROM SHANNON AYERS TO STEVEN GREEN. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-09-04+$3,456,538$8,352,830MODIFICATION P00003 EXERCISES OPTION PERIOD ONE AND OPTIONAL TASK TWO. IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-12-13+$0$8,352,830IGF::OT::IGF MODIFICATION P00004 REVISES THE PERIOD OF PERFORMANCE FOR OPTIONAL TASK TWO.
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-02-07+$0$8,352,830IGF::OT::IGF MODIFICATION P00005 REASSIGNS THE CONTRACTING OFFICERS REPRESENTATIVE
Mod P00006· EXERCISE AN OPTION2019-05-13+$2,107,366$10,460,196IGF::OT::IGF MODIFICATION P00006 EXERCISES OPTION PERIOD TWO.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-09-11+$0$10,460,196MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR SLINS 4001AC, 4003AC, 4004AC AND 4005AC.
Mod P00008· FUNDING ONLY ACTION2020-02-26−$205,551$10,254,645DE-OBLIGATE EXCESS FUNDS.
Mod P00010· FUNDING ONLY ACTION2021-05-10−$189,739$10,064,906DE-OBLIGATE EXCESS FUNDS FOR CONTRACT 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 D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21N10150055LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,723,888FY2021
36C10B21F0021METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,957,126FY2021
36C10B20F0420VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$43,991,043FY2020
36C10B20F0417SWISH DATA CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$47,795,668FY2020
36C10B20F0379FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,062,277FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10090013_3600_VA11816D1009_3600 · retrieved 2026-09-26.