Description
IGF::OT::IGF CORRECTIVE MOD FOR BRAND NAME OR EQUAL PROVATION MD SOLUTION - ADDING FAR CLAUSE 52.203-19
Base award description: IGF::OT::IGF TASK ORDER FOR BRAND NAME OR EQUAL PROVATION MD SOLUTION TO REPLACE EXISTING ENDOWORKS PLATFORM
Modification chain · 2 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.
- Base2017-09-29+$230,212= $230,212
- Mod P000012018-04-12+$0= $230,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$230,212 | $230,212 | IGF::OT::IGF TASK ORDER FOR BRAND NAME OR EQUAL PROVATION MD SOLUTION TO REPLACE EXISTING ENDOWORKS PLATFORM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-12 | +$0 | $230,212 | IGF::OT::IGF CORRECTIVE MOD FOR BRAND NAME OR EQUAL PROVATION MD SOLUTION - ADDING FAR CLAUSE 52.203-19 |
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 TTVMGAH4M441)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,254 | FY2021 |
| 36C25221F0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2021 |
| 36C26221P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,142 | FY2021 |
| 36C25221F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $52,647 | FY2021 |
| 36C25021F0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,890 | FY2021 |
| 36C26021F0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $17,735 | FY2021 |
Other recipients under D310 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0377 | SIRIUS COMPUTER SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $46,892,270 | FY2020 |
| 36C10B20F0313 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0322 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $629,375 | FY2020 |
| 36C10B20F0236 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $899,994 | FY2020 |
| 36C10B20F0055 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $19,999,996 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2322_3600_NNG15SD36B_8000 · retrieved 2026-09-26.