Description
VETGOVPARTNER PORTAL HOSTING AND OPERATIONS AND MAINTENANCE MODIFICATION TO EXTEND PERFORMANCE AND INCORPORATE REVISED PERFORMANCE WORK STATEMENT. IGF::OT::IGF
Base award description: IGF::OT::IGF VETGOVPARTNER PORTAL HOSTING AND OPERATIONS AND MAINTENANCE
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.
- Base2013-06-25+$616,229= $616,229
- Mod P000012013-07-12+$0= $616,229
- Mod P000022013-12-24+$140,442= $756,671
- Mod P000032014-06-24+$84,452= $841,123
- Mod P000042014-10-24+$27,496= $868,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$616,229 | $616,229 | IGF::OT::IGF VETGOVPARTNER PORTAL HOSTING AND OPERATIONS AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$0 | $616,229 | IGF::OT::IGF VETGOVPARTNER PORTAL HOSTING AND OPERATIONS AND MAINTENANCE MODIFICATION TO UPDATE CLIN TABLE. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-12-24 | +$140,442 | $756,671 | IGF::OT::IGF VETGOVPARTNER PORTAL HOSTING AND OPERATIONS AND MAINTENANCE MODIFICATION TO UPDATE CLIN TABLE. |
| Mod P00003· EXERCISE AN OPTION | 2014-06-24 | +$84,452 | $841,123 | IGF::OT::IGF VETGOVPARTNER PORTAL HOSTING AND OPERATIONS AND MAINTENANCE MODIFICATION TO EXERCISE OPTIONS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-24 | +$27,496 | $868,618 | VETGOVPARTNER PORTAL HOSTING AND OPERATIONS AND MAINTENANCE MODIFICATION TO EXTEND PERFORMANCE AND INCORPORATE… |
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 LYM9Q2MCEDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10020011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,672,346 | FY2018 |
| 36C10B18N10020009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $17,348,962 | FY2018 |
| VA11817F10020008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,747,618 | FY2017 |
| VA11817F10020007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,964,964 | FY2017 |
| VA24517F4407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,138,318 | FY2017 |
| VA11817F10020006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,124,601 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.