Description
COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION NO COST EXTENSION
Base award description: IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION
Modification chain · 15 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.
- Base2017-09-01+$4,733,991= $4,733,991
- Mod P000012017-11-29+$790,867= $5,524,857
- Mod P000022017-12-18+$977,016= $6,501,873
- Mod P000032018-01-19+$2,730,249= $9,232,122
- Mod P000042018-05-15+$0= $9,232,122
- Mod P000052018-10-30+$1,121,100= $10,353,222
- Mod P000062019-01-07+$0= $10,353,222
- Mod P000072019-02-04+$4,984,215= $15,337,437
- Mod P000082019-06-13+$0= $15,337,437
- Mod P000092019-07-25-$56,560= $15,280,877
- Mod P000102019-10-30+$0= $15,280,877
- Mod P000112019-11-25+$0= $15,280,877
- Mod P000122019-12-30+$0= $15,280,877
- Mod P000132020-01-27+$0= $15,280,877
- Mod P000142020-02-21+$0= $15,280,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$4,733,991 | $4,733,991 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION |
| Mod P00001· EXERCISE AN OPTION | 2017-11-29 | +$790,867 | $5,524,857 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION |
| Mod P00002· EXERCISE AN OPTION | 2017-12-18 | +$977,016 | $6,501,873 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION OPTIONAL TASK CLIN 0012AD 0012AF |
| Mod P00003· EXERCISE AN OPTION | 2018-01-19 | +$2,730,249 | $9,232,122 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION OPTIONAL TASK CLINS 0012AA, 0012AB, 0012A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | +$0 | $9,232,122 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION P00004 - WITHIN SCOPE TO ADD UPGRADE ADVA… |
| Mod P00005· EXERCISE AN OPTION | 2018-10-30 | +$1,121,100 | $10,353,222 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION P00005 - OPTIONAL TASK EXERCISE - MAINTEN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-07 | +$0 | $10,353,222 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION P00006 - NO COST EXTENSION |
| Mod P00007· EXERCISE AN OPTION | 2019-02-04 | +$4,984,215 | $15,337,437 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION P00007 - OPTION PERIOD 1 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-13 | +$0 | $15,337,437 | IGF::OT::IGF COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION P00008 - WITHIN SCOPE MODIFICATION BASE P… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | −$56,560 | $15,280,877 | COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION P00009 - WITHIN SCOPE MODIFICATION CLIN 4001 AND EXTEN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-30 | +$0 | $15,280,877 | COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION NO COST EXTENSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-25 | +$0 | $15,280,877 | COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION NO COST EXTENSION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-12-30 | +$0 | $15,280,877 | COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION NO COST EXTENSION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-27 | +$0 | $15,280,877 | COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION NO COST EXTENSION |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-21 | +$0 | $15,280,877 | COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION NO COST EXTENSION |
Related awards · 9
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 NML3JFNVEAW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0154 | DEPT OF VETERANS AFFAIRS (00741) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $50,466 | FY2016 |
| VA74116F0004 | DEPT OF VETERANS AFFAIRS · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $49,306 | FY2016 |
| VA11815F0673 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,173,622 | FY2015 |
| VA11815F0656 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $385,641 | FY2015 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2265_3600_GS00Q12NSD0005_4732 · retrieved 2026-09-26.