Description
DEOBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF REQUIREMENT IS FOR AINS, INC. FOIAXPRESS LICENSES AND SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE A SYSTEM, OPERATIONS AND MAINTENANCE SUPPORT, AND TRAINING FOR AN E-FOIA SYSTEM TO IMPROVE THE MANAGEMENT OF THE VA FOIA PROGRAM. THE SYSTEM SUPPLIED BY THE CONTRACTOR SHALL HAVE THE CAPABILITY OF PRODUCING REPORTS REQUIRED UNDER THE FOIA, BY THE DEPARTMENT OF JUSTICE, OTHER OVERSIGHT AGENCIES, AND BY VA MANAGEMENT. THIS PROCUREMENT ACTION SHALL PROVIDE FOR PRODUCING, DEPLOYING AND IMPLEMENTING A COTS SOFTWARE SOLUTION FOR 550 VA EMPLOYEES INCLUDING VA FOIA OFFICERS WITH READ-WRITE ACCESS AND APPROXIMATELY 450 EMPLOYEES WITH READ-ONLY ACCESS. THIS E-FOIA SYSTEM SHALL BE WEB-BASED TO ALLOW FOR ENTRY AND MANAGEMENT OF FOIA REQUESTS AND INFORMATION AT VA FIELD SITES.
Modification chain · 9 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.
- Base2017-03-22+$1,309,718= $1,309,718
- Mod P000012018-02-13+$1,323,751= $2,633,469
- Mod P000022018-04-16-$1,157= $2,632,311
- Mod P000032019-04-23+$1,651,073= $4,283,384
- Mod P000042020-03-12+$0= $4,283,384
- Mod P000052020-04-02+$1,700,754= $5,984,138
- Mod P000062020-05-20+$0= $5,984,138
- Mod P000072021-03-08+$1,801,258= $7,785,395
- Mod P000092022-09-29-$110,596= $7,674,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-22 | +$1,309,718 | $1,309,718 | IGF::OT::IGF REQUIREMENT IS FOR AINS, INC. FOIAXPRESS LICENSES AND SUPPORT SERVICES. THE CONTRACTOR SHALL PR… |
| Mod P00001· EXERCISE AN OPTION | 2018-02-13 | +$1,323,751 | $2,633,469 | IGF::OT::IGF REQUIREMENT IS FOR AINS, INC. FOIAXPRESS LICENSES AND SUPPORT SERVICES. THE CONTRACTOR SHALL PR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | −$1,157 | $2,632,311 | IGF::OT::IGF REQUIREMENT IS FOR AINS, INC. FOIAXPRESS LICENSES AND SUPPORT SERVICES. THE CONTRACTOR SHALL PR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$1,651,073 | $4,283,384 | IGF::OT::IGF MODIFICATION P00003 IS TO AWARD OPTION PERIOD 2 AND ADD AINS ELECTRONIC DOCUMENT REVIEW LICENSES… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-12 | +$0 | $4,283,384 | MODIFICATION P00004 ADMIN CHANGE/CONVERT TO NUMBER OF READ ONLY TO READ/WRITE LICENSES. NO ADDITIONAL COST. |
| Mod P00005· EXERCISE AN OPTION | 2020-04-02 | +$1,700,754 | $5,984,138 | MODIFICATION P00005 EXERCISE OPTION PERIOD 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-05-20 | +$0 | $5,984,138 | MODIFICATION P00006 COR CHANGE |
| Mod P00007· EXERCISE AN OPTION | 2021-03-08 | +$1,801,258 | $7,785,395 | MODIFICATION P00007 IS TO EXERCISE OPTION PERIOD 4, AND WITHIN SCOPE ADDITION OF PAL LICENSES. |
| Mod P00009· FUNDING ONLY ACTION | 2022-09-29 | −$110,596 | $7,674,799 | DEOBLIGATE EXCESS FUNDS |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
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_VA11817F1844_3600_NNG15SD26B_8000 · retrieved 2026-09-26.