Description
IGF::OT::IGF P00002 COR CHANGE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE IT DEVELOPMENT SUPPORT SERVICES TO DEVELOP, DEPLOY AND MAINTAIN AN ENTERPRISE CLINICAL TERMINOLOGY AUTHORING, EDITING, MAINTENANCE, REVIEW AND UPDATE CAPABILITY WHICH SUPPORTS SYNCHRONIZATION OF CLINICAL TERMINOLOGY ACROSS VA SYSTEMS.
Modification chain · 3 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.
- Base2017-09-26+$3,503,138= $3,503,138
- Mod P000012018-03-28+$232,099= $3,735,236
- Mod P000022018-11-13+$0= $3,735,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$3,503,138 | $3,503,138 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE IT DEVELOPMENT SUPPORT SERVICES TO DEVELOP, DEPLOY AND MAINTAIN AN E… |
| Mod P00001· EXERCISE AN OPTION | 2018-03-28 | +$232,099 | $3,735,236 | IGF::OT::IGF EXERCISE OPTIONAL TASK 1/THE CONTRACTOR SHALL PROVIDE IT DEVELOPMENT SUPPORT SERVICES TO DEVELOP,… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-13 | +$0 | $3,735,236 | IGF::OT::IGF P00002 COR CHANGE. |
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 GLGMWJ8EVMR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10150055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,723,888 | FY2021 |
| 36C10B20N10150054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $17,439,955 | FY2020 |
| 36C10B20F0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,595,875 | FY2020 |
| 36C10B20N10150052 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,206,258 | FY2020 |
| 36C10B20N10150051 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,955,192 | FY2020 |
| 36C10B19N10150046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $67,620,481 | FY2019 |
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_VA11817F10150024_3600_VA11816D1015_3600 · retrieved 2026-09-26.