Description
IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MONIES WERE TO BE USED FOR 'GWN-INTERFACES-LICENSE' BUT THE LICENSE WAS NOT ACTIVATED DUE TO VA IT-RELATED ISSUES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AGAINST SEWP CONTRACT FOR THE INSTALLATION OF A GETWELL PATIENTLIFE SYSTEM AT HZ MEDICAL CENTER AND THEN BASE YEAR AND OPTION YEAR MAINTENANCE/MONITORING.
First action · last action
2012-09-28 · 2019-03-22
Transactions
18
First transaction's obligation
$1,489,869
Base + all options value (sum of deltas)
$4,186,124
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 18 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.
- Base2012-09-28+$1,489,869= $1,489,869
- Mod P000012012-10-31+$0= $1,489,869
- Mod P000022013-05-22+$25,494= $1,515,363
- Mod P000032013-09-28+$69,170= $1,584,533
- Mod 52014-01-01+$318,673= $1,903,206
- Mod P000042014-01-14+$0= $1,903,206
- Mod P000062014-09-27+$342,840= $2,246,046
- Mod P000072014-11-18-$71,245= $2,174,802
- Mod P000082015-01-21-$11,454= $2,163,348
- Mod P000092015-08-17+$0= $2,163,348
- Mod P000102015-10-01+$353,029= $2,516,377
- Mod P000112015-10-26-$57,567= $2,458,811
- Mod P000162016-10-01+$336,792= $2,795,602
- Mod P000172017-08-18+$0= $2,795,602
- Mod P000182017-10-01+$35,902= $2,831,505
- Mod P000202018-05-25-$38,299= $2,793,205
- Mod P000212019-03-22-$106,052= $2,687,153
- Mod P000222019-03-22-$38,299= $2,648,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$1,489,869 | $1,489,869 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AGAINST SEWP CONTRACT FOR THE INSTALLATION OF A GETWELL PATIENTLIFE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-31 | +$0 | $1,489,869 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AGAINST SEWP CONTRACT FOR THE INSTALLATION OF A GETWELL PATIENTLIFE… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-05-22 | +$25,494 | $1,515,363 | IGF::OT::IGF MOD 2 TO SWAP 36 BEDSIDE (SWING-ARM) UNITS FOR FOOTWALL UNITS AND WIRE WING 1N IN BLDG. 50 FOR IP… |
| Mod P00003· EXERCISE AN OPTION | 2013-09-28 | +$69,170 | $1,584,533 | IGF::OT::IGF MOD 3 TO EXERCISE OPTION YEAR 1 FOR THE PERIOD 9/28/13 THRU 9/27/14. |
| Mod 5· FUNDING ONLY ACTION | 2014-01-01 | +$318,673 | $1,903,206 | IGF::OT::IGF MOD 5 TO ADD FUNDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | +$0 | $1,903,206 | IGF::OT::IGF NO-COST MOD 4 TO INSTALL TV MOUNTS/TV'S IN SELECTED ROOMS AT HZ. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-27 | +$342,840 | $2,246,046 | IGF::OT::IGF NO-COST MOD 4 TO INSTALL TV MOUNTS/TV'S IN SELECTED ROOMS AT HZ. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-18 | −$71,245 | $2,174,802 | IGF::OT::IGF DEOBLIGATIONS OF $16,965.00.75 AGAINST PO 646C30940 AND $54,279.75.01 AGAINST PO 646C40130 DUE TO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-21 | −$11,454 | $2,163,348 | IGF::OT::IGF DEOBLIGATE REMAINING FUNDS AGAINST PO #646C40130 IN THE AMOUNT OF $11,453.55. THESE REMAINING FUN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-17 | +$0 | $2,163,348 | IGF::OT::IGF NO-COST, BILATERAL, MOD #9 TO ADJUST END DATE OF CURRENT OPTION YEAR (2 OF 4) FROM 9/27/15 TO 9/3… |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$353,029 | $2,516,377 | IGF::OT::IGF MOD #8 TO EXERCISE OY3 OF 4 FOR THE PERIOD 10/01/15 THRU 9/30/16. |
| Mod P00011· FUNDING ONLY ACTION | 2015-10-26 | −$57,567 | $2,458,811 | IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MO… |
| Mod P00016· EXERCISE AN OPTION | 2016-10-01 | +$336,792 | $2,795,602 | IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MO… |
| Mod P00017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-08-18 | +$0 | $2,795,602 | IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MO… |
| Mod P00018· EXERCISE AN OPTION | 2017-10-01 | +$35,902 | $2,831,505 | IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MO… |
| Mod P00020· FUNDING ONLY ACTION | 2018-05-25 | −$38,299 | $2,793,205 | IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MO… |
| Mod P00021· FUNDING ONLY ACTION | 2019-03-22 | −$106,052 | $2,687,153 | IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MO… |
| Mod P00022· FUNDING ONLY ACTION | 2019-03-22 | −$38,299 | $2,648,854 | IGF::OT::IGF MOD #11 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40843 IN THE AMOUNT OF $57,566.56. THESE MO… |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under N099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0004 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,396 | FY2026 |
| 36C24423P0569 | PJC SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,096 | FY2023 |
| 36C24423P0436 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,896 | FY2023 |
| 36C24422N0667 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,569 | FY2022 |
| 36C24420P0534 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,069 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0017_3600_NNG07DA19B_8000 · retrieved 2026-09-26.