Description
THIS BPA IS FOR MAINTENANCE AND SUSTAINMENT SUPPORT SERVICES FOR THE VIRTUAL OFFICE OF ACQUSITION. THE CONTRACTOR SHALL DESIGN, DEVELOP, INTEGRATE, TEST, AND INSTALL UPDATES TO SUPPORT THE INTEGRATION OF THE VOA WITH EXTERNAL VA APPROVED BUDGET AND ACQUISITION TOOLS; PERFORM MODIFICATIONS TO DASHBOARDS, ATOMS, CEC ORDERING PORTAL, AHTS, VOA ADMINISTRATIVE TOOLS, AD-HOC REPORTING TOOL, LOGIC AND FIELD UPDATES; MAJOR INITIATIVE TRACKER MAINTENANCE; SOFTWARE CODE DEPLOYMENTS; OPTIMIZATIONS AND BUG FIXES TO VOA, AND OTHER MINOR UPDATES. FURTHERMORE, THIS EFFORT SHALL INCLUDE CUSTOMER ACQUISITION PORTAL (CAP) ENHANCEMENTS FOR EFFORTS SUCH AS FIELD ALIGNMENT AND USER INTERFACE (UI)/ USER EXPERIENCE (UX) ENHANCEMENTS. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2014-12-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-05 | +$0 | $0 | THIS BPA IS FOR MAINTENANCE AND SUSTAINMENT SUPPORT SERVICES FOR THE VIRTUAL OFFICE OF ACQUSITION. THE CONTRAC… |
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 K3Y2TEGMKKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11814F0010 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $219,877 | FY2014 |
| VA11814F0009 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $114,637 | FY2014 |
| VA11814F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $210,429 | FY2014 |
| VA11814F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $147,754 | FY2014 |
| VA11814F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $264,305 | FY2014 |
| VA11814F0005 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $152,732 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11815A0001_3600 · retrieved 2026-09-26.