Description
IGF::OT::IGF TASK ORDER 5 -BUSINESS SERVICES INTERAGENCY COLLABORATION AND REPOSITORY (BSICR) TO ACQUIRE AND ADVANCED BUSINESS-FOCUSED ARCHITECTURAL PRODUCT THAT WILL COMMUNICATE BUSINESS NEEDS WITH VHA AND TO EXTERNAL PARTNERS WHILE STRENGTHENING CURRENT CAPABILITIES FOR IT SUPPORT OF HEALTH SERVICES TO THE VETERAN. DE-OBLIGATE EXCESS TRAVEL FUNDS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF TASK ORDER 5 -BUSINESS SERVICES INTERAGENCY COLLABORATION AND REPOSITORY (BSICR) TO ACQUIRE AND ADVANCED BUSINESS-FOCUSED ARCHITECTURAL PRODUCT THAT WILL COMMUNICATE BUSINESS NEEDS WITH VHA AND TO EXTERNAL PARTNERS WHILE STRENGTHENING CURRENT CAPABILITIES FOR IT SUPPORT OF HEALTH SERVICES TO THE VETERAN.
Modification chain · 3 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.
- Base2014-04-10+$2,901,409= $2,901,409
- Mod P000012015-07-22-$17,807= $2,883,602
- Mod P000022015-09-14+$10,253= $2,893,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$2,901,409 | $2,901,409 | IGF::OT::IGF TASK ORDER 5 -BUSINESS SERVICES INTERAGENCY COLLABORATION AND REPOSITORY (BSICR) TO ACQUIRE AND… |
| Mod P00001· CLOSE OUT | 2015-07-22 | −$17,807 | $2,883,602 | IGF::OT::IGF TASK ORDER 5 -BUSINESS SERVICES INTERAGENCY COLLABORATION AND REPOSITORY (BSICR) TO ACQUIRE AND A… |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-14 | +$10,253 | $2,893,855 | IGF::OT::IGF TASK ORDER 5 -BUSINESS SERVICES INTERAGENCY COLLABORATION AND REPOSITORY (BSICR) TO ACQUIRE AND A… |
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 FCJYHNPMDK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23F0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,676,038 | FY2023 |
| 36C77618F0086 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $264,202 | FY2018 |
| 36E77618A0004 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2018 |
| VA70116J0120 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,001,369 | FY2016 |
| VA70115J0055 | PCAC (36C776) · R413 · SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | $5,686,821 | FY2015 |
| VA24715P0783 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $90,000 | FY2015 |
Other recipients under R413 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113J0162 | COGNOSANTE MVH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,617,598 | FY2013 |
| VA70113J0161 | DUTY FIRST CONSULTING LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,373,377 | FY2013 |
| VA70113A0024 | SAVVEE INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2013 |
| VA70113A0023 | DUTY FIRST CONSULTING LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2013 |
| VA70113J0117 | COGNOSANTE MVH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,435,054 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0062_3600_VA70113A0007_3600 · retrieved 2026-09-26.