Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM SUPPORT FOR WORKSTREAM A COLLABORATIVE DEVELOPMENT EFFORTS WITH 4-5 TEST SITES AND 3-4 DEVELOPMENT PARTNERS. ACTIVITIES WILL CONSIST OF WORKING WITH TEST SITES AND DEVELOPMENT PARTNERS FOR THE PURPOSE OF PROVIDING COORDINATION OF RESOURCES, IDENTIFICATION AND RESOLUTION OF ISSUES. CURRENTLY, TEST SITES INCLUDE SAN DIEGO, INDIANAPOLIS, LOMA LINDA, AND PORTLAND VA MEDICAL CENTERS. DEVELOPMENT PARTNERS CURRENTLY INCLUDE VA CLINICAL ASSESSMENT, REPORTING, AND TRACKING (CART) PROGRAM (CART-CL).
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM SUPPORT FOR WORKSTREAM A COLLABORATIVE DEVELOPMENT EFFORTS WITH 4-5 TEST SITES AND 3-4 DEVELOPMENT PARTNERS. ACTIVITIES WILL CONSIST OF WORKING WITH TEST SITES AND DEVELOPMENT PARTNERS FOR THE PURPOSE OF PROVIDING COORDINATION OF RESOURCES, IDENTIFICATION AND RESOLUTION OF ISSUES. CURRENTLY, TEST SITES INCLUDE SAN DIEGO, INDIANAPOLIS, LOMA LINDA, AND PORTLAND VA MEDICAL CENTERS. DEVELOPMENT PARTNERS CURRENTLY INCLUDE VA CLINICAL ASSESSMENT, REPORTING, AND TRACKING (CART) PROGRAM (CART-CL).
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.
- Base2013-02-12+$161,075= $161,075
- Mod P000012015-03-26-$13,095= $147,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$161,075 | $161,075 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM SUPPORT FOR WORKSTREAM A COLLABORATIVE DEVELOPMENT EFFORTS… |
| Mod P00001· CLOSE OUT | 2015-03-26 | −$13,095 | $147,980 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM SUPPORT FOR WORKSTREAM A COLLABORATIVE DEVELOPMENT EFFORTS W… |
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 HUDFYJX5GXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11812D00410003 | TECHNOLOGY ACQUISITION CENTER - NJ · 7045 · ADP SUPPLIES | $2,660,389 | FY2013 |
| VA11812D00410002 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7045 · ADP SUPPLIES | $1,639,608 | FY2013 |
| VA70112C0020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $237,405 | FY2012 |
| VA11812D0041 | TECHNOLOGY ACQUISITION CENTER - NJ · 7045 · ADP SUPPLIES | $0 | FY2012 |
| VA11812D00410001 | TECHNOLOGY ACQUISITION CENTER - NJ · 7045 · ADP SUPPLIES | $699,996 | FY2012 |
| VA11810P0112 | TECHNOLOGY ACQUISITION CENTER - NJ · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $2,253,953 | FY2010 |
Other recipients under R425 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114J0071 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $612,660 | FY2014 |
| VA70113J0224 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,664,883 | FY2013 |
| VA70113F0194 | COOPER THOMAS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,084,060 | FY2013 |
| VA70113J0201 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $823,478 | FY2013 |
| VA70113J0167 | TECHNATOMY CORPORATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,321,959 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0044_3600_GS35F0027S_4730 · retrieved 2026-09-26.