Description
IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANCE OF THE MASTER VETERAN INDEX (MVI). AS PART OF MVI MAINTENANCE, THE CONTRACTOR SHALL IDENTIFY AND RESOLVE DATA DISCREPANCIES, ANOMALIES AND EXCEPTIONS; COMPLETE DATA VERIFICATION/VALIDATION RESOLUTION ACTIVITIES; DUPLICATE RECORD RESOLUTIONS; AND REPORT DAILY/MONTHLY CONTRACT WORKLOAD METRICS IN SUPPORT OF THE HEALTHCARE IDENTITY MANAGEMENT (HC IDM) PROGRAM. EXERCISE OPTION YEAR 2 IAW FAR 52.217-9.
Base award description: IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANCE OF THE MASTER VETERAN INDEX (MVI). AS PART OF MVI MAINTENANCE, THE CONTRACTOR SHALL IDENTIFY AND RESOLVE DATA DISCREPANCIES, ANOMALIES AND EXCEPTIONS; COMPLETE DATA VERIFICATION/VALIDATION RESOLUTION ACTIVITIES; DUPLICATE RECORD RESOLUTIONS; AND REPORT DAILY/MONTHLY CONTRACT WORKLOAD METRICS IN SUPPORT OF THE HEALTHCARE IDENTITY MANAGEMENT (HC IDM) PROGRAM.
Modification chain · 9 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.
- Base2014-03-14+$978,931= $978,931
- Mod P000012015-03-02+$998,510= $1,977,441
- Mod P000022015-08-07-$52,707= $1,924,734
- Mod P000032016-02-03+$1,018,480= $2,943,214
- Mod P000042017-03-03+$1,038,850= $3,982,063
- Mod P000052018-01-23+$1,059,627= $5,041,690
- Mod P000062019-03-05+$88,302= $5,129,992
- Mod P000072019-04-09+$176,604= $5,306,597
- Mod P000082019-06-13+$88,302= $5,394,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$978,931 | $978,931 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00001· EXERCISE AN OPTION | 2015-03-02 | +$998,510 | $1,977,441 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-07 | −$52,707 | $1,924,734 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00003· EXERCISE AN OPTION | 2016-02-03 | +$1,018,480 | $2,943,214 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00004· EXERCISE AN OPTION | 2017-03-03 | +$1,038,850 | $3,982,063 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00005· EXERCISE AN OPTION | 2018-01-23 | +$1,059,627 | $5,041,690 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$88,302 | $5,129,992 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00007· EXERCISE AN OPTION | 2019-04-09 | +$176,604 | $5,306,597 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-13 | +$88,302 | $5,394,899 | IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE NON-PERSONAL SERVICES RELATING TO THE MAINTENANC… |
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 LRN9VLLCX9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10250028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,117,163 | FY2026 |
| 36C10X25F0010 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $340,893 | FY2025 |
| 36C10M24F50104 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,458,298 | FY2024 |
| 36C10B24N10250027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,089,915 | FY2024 |
| 36C10A24C0009 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,742,628 | FY2024 |
| 36C10B24F0380 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $547,533 | FY2024 |
Other recipients under R408 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0801 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $321,077 | FY2026 |
| 36C77626D0087 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77626N0735 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $2,185,481 | FY2026 |
| 36C77626N0589 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,265,540 | FY2026 |
| 36C77626F0010 | EMP2, INC. | PCAC (36C776) | $7,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.