Description
DE-OBLIGATE EXCESS CR TRAVEL
Base award description: IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO DELIVER A SAAS REEF SOLUTION TO MEET THE EVOLVING NEEDS OF MVP.
First action · last action
2017-09-07 · 2023-05-23
Transactions
24
First transaction's obligation
$3,256,705
Base + all options value (sum of deltas)
$28,572,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11816D1023
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 24 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.
- Base2017-09-07+$3,256,705= $3,256,705
- Mod P000012018-02-28+$21,234= $3,277,939
- Mod P000022018-04-11+$3,157,166= $6,435,105
- Mod P000032018-05-04+$0= $6,435,105
- Mod P000042018-10-11+$0= $6,435,105
- Mod P000052018-11-15+$0= $6,435,105
- Mod P000062018-11-20+$0= $6,435,105
- Mod P000072018-11-27+$0= $6,435,105
- Mod P000082019-01-17+$6,007,824= $12,442,929
- Mod P000092019-03-19+$194,462= $12,637,391
- Mod P000102019-11-25+$0= $12,637,391
- Mod P000112020-01-16+$0= $12,637,391
- Mod P000122020-01-23+$0= $12,637,391
- Mod P000132020-01-24+$4,423,994= $17,061,386
- Mod P000142020-06-15+$929,869= $17,991,254
- Mod P000152021-01-14+$3,581,469= $21,572,724
- Mod P000162021-05-14+$710,577= $22,283,301
- Mod P000172021-07-29-$227,287= $22,056,014
- Mod P000182021-11-17+$157,906= $22,213,920
- Mod P000192022-01-05+$5,046,992= $27,260,912
- Mod P000202022-12-13+$881,620= $28,142,532
- Mod P000212023-02-09+$440,810= $28,583,342
- Mod P000222023-03-14+$0= $28,583,342
- Mod P000232023-05-23-$11,198= $28,572,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$3,256,705 | $3,256,705 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO DELIVER A SAAS REEF SOLUTION TO MEET THE EVOLVING NEEDS OF MVP. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$21,234 | $3,277,939 | IGF::OT::IGF WITHIN SCOPE MOD MVP REEF |
| Mod P00002· EXERCISE AN OPTION | 2018-04-11 | +$3,157,166 | $6,435,105 | IGF::OT::IGF MVP REEF -OPTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-04 | +$0 | $6,435,105 | IGF::OT::IGF MVP REEF |
| Mod P00004· CHANGE ORDER | 2018-10-11 | +$0 | $6,435,105 | IGF::OT::IGF MVP REEF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$0 | $6,435,105 | IGF::OT::IGF MVP REEF |
| Mod P00006· CHANGE ORDER | 2018-11-20 | +$0 | $6,435,105 | IGF::OT::IGF MVP REEF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-27 | +$0 | $6,435,105 | IGF::OT::IGF MVP REEF |
| Mod P00008· EXERCISE AN OPTION | 2019-01-17 | +$6,007,824 | $12,442,929 | IGF::OT::IGF MVP REEF |
| Mod P00009· EXERCISE AN OPTION | 2019-03-19 | +$194,462 | $12,637,391 | IGF::OT::IGF MVP REEF - OPTION |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-11-25 | +$0 | $12,637,391 | MVP REEF - ADD GFE |
| Mod P00011· CHANGE ORDER | 2020-01-16 | +$0 | $12,637,391 | MVP REEF - 7-DAY NO-COST EXTENSION |
| Mod P00012· CHANGE ORDER | 2020-01-23 | +$0 | $12,637,391 | NO COST EXTENSION |
| Mod P00013· EXERCISE AN OPTION | 2020-01-24 | +$4,423,994 | $17,061,386 | MVP REEF - EXERCISE OP3 |
| Mod P00014· EXERCISE AN OPTION | 2020-06-15 | +$929,869 | $17,991,254 | MVP REEF - EXERCISE OT1, SLINS 6001AB AND 6001AC |
| Mod P00015· EXERCISE AN OPTION | 2021-01-14 | +$3,581,469 | $21,572,724 | MVP REEF - EXERCISE OP4 |
| Mod P00016· EXERCISE AN OPTION | 2021-05-14 | +$710,577 | $22,283,301 | MVP REEF - EXERCISE OT |
| Mod P00017· CHANGE ORDER | 2021-07-29 | −$227,287 | $22,056,014 | DE-OBLIGATE EXCESS CR TRAVEL |
| Mod P00018· EXERCISE AN OPTION | 2021-11-17 | +$157,906 | $22,213,920 | EXERCISE OPTIONAL TASK |
| Mod P00019· EXERCISE AN OPTION | 2022-01-05 | +$5,046,992 | $27,260,912 | EXERCISE OP5 AND OPTIONAL TASKS |
| Mod P00020· CHANGE ORDER | 2022-12-13 | +$881,620 | $28,142,532 | EXTEND OP5 TWO-MONTHS, EXERCISE OT1 FOR TWO-MONTHS, AND INCORPORATE A 1-MONTH OPTION PERIOD |
| Mod P00021· EXERCISE AN OPTION | 2023-02-09 | +$440,810 | $28,583,342 | EXERCISE OP6 AND OT |
| Mod P00022· CHANGE ORDER | 2023-03-14 | +$0 | $28,583,342 | EXTEND POP TWO WEEKS |
| Mod P00023· CHANGE ORDER | 2023-05-23 | −$11,198 | $28,572,143 | DE-OBLIGATE EXCESS CR TRAVEL |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
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_VA11817F10230003_3600_VA11816D1023_3600 · retrieved 2026-09-26.