Description
IGF::OT::IGF EXERCISE OPTION YEAR 1 OF 1. THE CONTRACTOR SHALL PROVIDE AND DELIVER PROFESSIONAL AND TECHNICAL SERVICES FOR THE VETERANS HEALTH ADMINISTRATION (VHA) OFFICE OF INFORMATICS AND INFORMATION GOVERNANCE (OIIG) HEALTH INFORMATICS (HI) WITH SUPPORT TO DEVELOP, IMPLEMENT, AND MONITOR COMPREHENSIVE BUSINESS FUNCTIONS IN EACH CORE WORK AREA AND THE THREE (3) PRODUCT COMPONENTS OF THE VHIE PROGRAM.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AND DELIVER PROFESSIONAL AND TECHNICAL SERVICES FOR THE VETERANS HEALTH ADMINISTRATION (VHA) OFFICE OF INFORMATICS AND INFORMATION GOVERNANCE (OIIG) HEALTH INFORMATICS (HI) WITH SUPPORT TO DEVELOP, IMPLEMENT, AND MONITOR COMPREHENSIVE BUSINESS FUNCTIONS IN EACH CORE WORK AREA AND THE THREE (3) PRODUCT COMPONENTS OF THE VHIE PROGRAM.
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.
- Base2017-09-29+$2,518,914= $2,518,914
- Mod P000012017-11-13+$0= $2,518,914
- Mod P000022017-12-12+$0= $2,518,914
- Mod P000032018-05-03+$0= $2,518,914
- Mod P000042018-08-28+$2,516,620= $5,035,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$2,518,914 | $2,518,914 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AND DELIVER PROFESSIONAL AND TECHNICAL SERVICES FOR THE VETERANS HEA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-13 | +$0 | $2,518,914 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AND DELIVER PROFESSIONAL AND TECHNICAL SERVICES FOR THE VETERANS HEA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-12 | +$0 | $2,518,914 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AND DELIVER PROFESSIONAL AND TECHNICAL SERVICES FOR THE VETERANS HEA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$0 | $2,518,914 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AND DELIVER PROFESSIONAL AND TECHNICAL SERVICES FOR THE VETERANS HEA… |
| Mod P00004· EXERCISE AN OPTION | 2018-08-28 | +$2,516,620 | $5,035,534 | IGF::OT::IGF EXERCISE OPTION YEAR 1 OF 1. THE CONTRACTOR SHALL PROVIDE AND DELIVER PROFESSIONAL AND TECHNICAL… |
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 GJ5YALPQMCH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25F0017 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,957,745 | FY2025 |
| 36C10G25C0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $8,437,293 | FY2025 |
| 36C10B24F0420 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $408,590,308 | FY2024 |
| 36C10X24P0104 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,589,912 | FY2024 |
| 36C10X24F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,941,912 | FY2024 |
| 36C10X24F0041 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,584,698 | 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_VA70117C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.