Description
ADDITIONAL WORK FOR INTEGRATION WITH CERNER
Base award description: IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS VETERANS HEALTH ADMINISTRATION CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) PHARMACEUTICAL-DISPENSING MEDICAL DEVICE SYSTEMS INTEGRATION SUPPORT AND SOFTWARE DEVELOPMENT, MODIFICATION, DOCUMENTATION AND SUPPORT SERVICES
Modification chain · 5 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.
- Base2017-08-17+$7,016,698= $7,016,698
- Mod P000012017-10-19-$19,361= $6,997,336
- Mod P000022018-08-14+$7,059,856= $14,057,193
- Mod P000032018-09-17+$0= $14,057,193
- Mod P000042018-12-21+$4,696,050= $18,753,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$7,016,698 | $7,016,698 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS VETERANS HEALTH ADMINISTRATION CONSOLIDATED MAIL OUTPATIENT PHARMA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | −$19,361 | $6,997,336 | IGF::OT::IGF DISCOUNT TO BASE PERIOD AND CORRECTION OF PRICING MISTAKE DISCOVERED AFTER AWARD. |
| Mod P00002· EXERCISE AN OPTION | 2018-08-14 | +$7,059,856 | $14,057,193 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | +$0 | $14,057,193 | PWS CHANGE TO SECTION 4.2 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-12-21 | +$4,696,050 | $18,753,243 | ADDITIONAL WORK FOR INTEGRATION WITH CERNER |
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 E1KJG94MCPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10240011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,584 | FY2020 |
| 36C10B19N10240007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $155,748 | FY2019 |
| 36C10F18F3329 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,759,604 | FY2018 |
| 36C10B18N10240005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,960,014 | FY2018 |
| 36C10B18N10240003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,078,499 | FY2018 |
| VA11815F0340 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $893,444 | FY2015 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2237_3600_GS35F5890H_4730 · retrieved 2026-09-26.