Description
DESCOPE/ DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT.
Base award description: IGF::OT::IGF VHA FLOW IMPROVEMENT SUPPORT SERVICES
First action · last action
2017-07-27 · 2025-03-05
Transactions
29
First transaction's obligation
$553,438
Base + all options value (sum of deltas)
$3,089,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 29 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+$553,438= $553,438
- Mod P000012017-09-15+$0= $553,438
- Mod P000022017-10-11+$0= $553,438
- Mod P000032018-01-17+$0= $553,438
- Mod P000042018-02-22+$0= $553,438
- Mod P000052018-07-17+$644,018= $1,197,456
- Mod P000062018-07-19+$0= $1,197,456
- Mod P000072018-08-27+$0= $1,197,456
- Mod P000082018-09-06+$119,536= $1,316,992
- Mod P000092018-12-10-$71,188= $1,245,804
- Mod P000102019-04-08+$0= $1,245,804
- Mod P000112019-05-24+$0= $1,245,804
- Mod P000122019-07-19+$407,915= $1,653,719
- Mod P000132019-08-30+$102,835= $1,756,554
- Mod P000142019-09-18+$158,671= $1,915,225
- Mod P000152019-11-08+$0= $1,915,225
- Mod P000162020-02-13+$0= $1,915,225
- Mod P000172020-03-30+$81,083= $1,996,309
- Mod P000182020-05-06+$0= $1,996,309
- Mod P000192020-07-15+$0= $1,996,309
- Mod P000202020-07-20+$37,094= $2,033,403
- Mod P000212020-07-23+$481,925= $2,515,328
- Mod P000222020-08-14+$159,881= $2,675,208
- Mod P000232020-10-09+$0= $2,675,208
- Mod P000242020-10-09+$0= $2,675,208
- Mod P000252021-02-12+$0= $2,675,208
- Mod P000262021-06-22+$425,699= $3,100,907
- Mod P000272022-05-13+$0= $3,100,907
- Mod P000282025-03-05-$11,709= $3,089,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$553,438 | $553,438 | IGF::OT::IGF VHA FLOW IMPROVEMENT SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$0 | $553,438 | IGF::OT::IGF MODIFICATION TO ACCEPT ACCOUNTABILITY FOR GFE TRANSFERRED FROM THE PREVIOUS FLOW IMPROVEMENT SUPP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-11 | +$0 | $553,438 | IGF::OT::IGF MODIFICATION IS FOR REVOKING THE CURRENT COR AND DESIGNATING A NEW COR. OTHER CHANGES INCLUDE RO… |
| Mod P00003· CHANGE ORDER | 2018-01-17 | +$0 | $553,438 | IGF::OT::IGF MODIFICATION TO INCORPORATE THE BUSINESS ASSOCIATE AGREEMENT (BAA) REQUIREMENT, REVISE PERIOD OF… |
| Mod P00004· CHANGE ORDER | 2018-02-22 | +$0 | $553,438 | IGF::OT::IGF MODIFICATION TO REVISE DELIVERABLE DUE DATES FOR SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 0003AA AN… |
| Mod P00005· EXERCISE AN OPTION | 2018-07-17 | +$644,018 | $1,197,456 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-07-19 | +$0 | $1,197,456 | IGF::OT::IGF MODIFICATION TO PURCHASE ORDER NUMBER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | +$0 | $1,197,456 | IGF::OT::IGF NO COST WITHIN SCOPE MODIFICATION |
| Mod P00008· EXERCISE AN OPTION | 2018-09-06 | +$119,536 | $1,316,992 | IGF::OT::IGF MODIFICATION EXERCISING OPTIONAL TASKS (CLIN 1018, CLIN 1019, CLIN 1022). |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | −$71,188 | $1,245,804 | IGF::OT::IGF MODIFICATION DE-OBLIGATING FUNDS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-04-08 | +$0 | $1,245,804 | IGF::OT::IGF MODIFICATION TO CHANGE DELIVERY DUE DATE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-05-24 | +$0 | $1,245,804 | IGF::OT::IGF MODIFICATION TO REVISE THE PRICE SCHEDULE IN OPTION PERIODS 1 THROUGH 4 TO CORRECT AN ERROR WHICH… |
| Mod P00012· EXERCISE AN OPTION | 2019-07-19 | +$407,915 | $1,653,719 | MODIFICATION TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASKS AT CLIN 2011, CLIN 2014, CLIN 2027, CLIN 2028, CLI… |
| Mod P00013· EXERCISE AN OPTION | 2019-08-30 | +$102,835 | $1,756,554 | EXERCISE OPTIONAL TASKS |
| Mod P00014· EXERCISE AN OPTION | 2019-09-18 | +$158,671 | $1,915,225 | EXERCISE OPTIONAL TASKS AT CLIN 2018 AND CLIN 2026 |
| Mod P00015· CHANGE ORDER | 2019-11-08 | +$0 | $1,915,225 | EXERCISE OPTIONAL TASKS AT CLIN 2018 AND CLIN 2026 |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2020-02-13 | +$0 | $1,915,225 | EXERCISE OPTIONAL TASKS AT CLIN 2018 AND CLIN 2026 |
| Mod P00017· EXERCISE AN OPTION | 2020-03-30 | +$81,083 | $1,996,309 | EXERCISE OPTIONAL TASKS AT CLIN 2018 AND CLIN 2026 |
| Mod P00018· CHANGE ORDER | 2020-05-06 | +$0 | $1,996,309 | EXERCISE OPTIONAL TASKS AT CLIN 2018 AND CLIN 2026 |
| Mod P00019· CHANGE ORDER | 2020-07-15 | +$0 | $1,996,309 | EXERCISE OPTIONAL TASKS AT CLIN 2018 AND CLIN 2026 |
| Mod P00020· EXERCISE AN OPTION | 2020-07-20 | +$37,094 | $2,033,403 | EXERCISE OPTIONAL TASKS AT CLIN 2012 |
| Mod P00021· EXERCISE AN OPTION | 2020-07-23 | +$481,925 | $2,515,328 | EXERCISE OPTION PERIOD 3, AS WELL AS OPTIONAL TASKS AT CLINS 3011,3013,3014,3026,3027,3028,3029 |
| Mod P00022· EXERCISE AN OPTION | 2020-08-14 | +$159,881 | $2,675,208 | EXERCISE OPTIONAL TASKS AT 3018, 3021, 3015, 3016 |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-09 | +$0 | $2,675,208 | MINOR MUTUALLY AGREED UPON NO COST CHANGES TO REQUIREMENTS AND DELIVERABLE DUE DATES. |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2020-10-09 | +$0 | $2,675,208 | EXERCISE OPTIONAL TASKS AT 3018, 3021, 3015, 3016 |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2021-02-12 | +$0 | $2,675,208 | CHANGES TO CLINS 3018/4018. COR CHANGE. |
| Mod P00026· EXERCISE AN OPTION | 2021-06-22 | +$425,699 | $3,100,907 | EXERCISE OPTION PERIOD 4 AND OPTIONAL TASKS |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-13 | +$0 | $3,100,907 | SUPPLEMENTAL AGREEMENT TO REVISE DELIVERABLE SCHEDULE FOR FLOW IMPROVEMENT INITIATIVE SUPPORT SERVICES |
| Mod P00028· FUNDING ONLY ACTION | 2025-03-05 | −$11,709 | $3,089,198 | DESCOPE/ DE-OBLIGATION OF EXCESS 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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10140015_3600_VA11816D1014_3600 · retrieved 2026-09-26.