Description
P00025 IS TO DE-OBLIGATE REMAINING FUNDS FOR CLOSE OUT.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPPORT SERVICES AND CIO SUPPORT SERVICES.
First action · last action
2018-01-05 · 2021-10-26
Transactions
26
First transaction's obligation
$17,934,429
Base + all options value (sum of deltas)
$88,574,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00F143CA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 26 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.
- Base2018-01-05+$17,934,429= $17,934,429
- Mod P000012018-03-23+$0= $17,934,429
- Mod P000022018-04-19+$0= $17,934,429
- Mod P000032018-05-02+$38,676= $17,973,105
- Mod P000042018-05-15+$0= $17,973,105
- Mod P000052018-05-18+$2,193,110= $20,166,215
- Mod P000062018-05-22+$1,906,568= $22,072,783
- Mod P000072018-09-11+$0= $22,072,783
- Mod P000082019-01-04+$18,124,419= $40,197,202
- Mod P000092019-03-29+$3,520,918= $43,718,120
- Mod P000102019-09-04+$549,474= $44,267,594
- Mod P000112019-10-03+$224,174= $44,491,768
- Mod P000122020-01-03+$3,053,051= $47,544,818
- Mod P000132020-01-07+$0= $47,544,818
- Mod P000142020-01-23+$96,766= $47,641,584
- Mod P000152020-01-28+$2,150,031= $49,791,615
- Mod P000162020-02-14+$12,013,746= $61,805,361
- Mod P000172020-06-02-$1,023,060= $60,782,302
- Mod P000182020-07-31+$827,857= $61,610,159
- Mod P000192020-08-08+$935,277= $62,545,435
- Mod P000202020-10-20-$65,766= $62,479,670
- Mod P000212020-10-30+$114,695= $62,594,365
- Mod P000222020-12-23+$2,235,116= $64,829,481
- Mod P000232021-03-04+$1,117,558= $65,947,039
- Mod P000242021-04-09+$1,117,558= $67,064,596
- Mod P000252021-10-26-$251,197= $66,813,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$17,934,429 | $17,934,429 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPPORT SERVICES AND CIO SUPPORT SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-23 | +$0 | $17,934,429 | IGF::OT::IGF P0001 IS TO EXTEND THE DELIVERY DATE OF CLINS 0002AA AND 0007AJ/AK THE CONTRACTOR SHALL PROVIDE F… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-19 | +$0 | $17,934,429 | IGF::OT::IGF P0002 IS INCORPORATE ADDITIONAL LABOR CATEGORIES FOR LABOR HOUR TASK UNDER CLINS X011. |
| Mod P00003· FUNDING ONLY ACTION | 2018-05-02 | +$38,676 | $17,973,105 | IGF::OT::IGF P0003 IS TO FUND CLIN 0011 FOR LABOR HOUR TASKS LISTED IN PWS 5.15 THE CONTRACTOR SHALL PROVIDE F… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-05-15 | +$0 | $17,973,105 | IGF::OT::IGF P0004 IS REVISE DELIVERABLE DUE DATES THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPPORT SERVICES AND… |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-18 | +$2,193,110 | $20,166,215 | IGF::OT::IGF P0005 IS TO FUND WORK UNDER CLIN 0011 PWS 5.14 THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPPORT SER… |
| Mod P00006· FUNDING ONLY ACTION | 2018-05-22 | +$1,906,568 | $22,072,783 | IGF::OT::IGF P0006 IS TO FUND LABOR HOUR CLIN 0011 UNDER PWS 5.14. THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPP… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-09-11 | +$0 | $22,072,783 | IGF::OT::IGF P0006 IS TO FUND LABOR HOUR CLIN 0011 UNDER PWS 5.14. THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPP… |
| Mod P00008· EXERCISE AN OPTION | 2019-01-04 | +$18,124,419 | $40,197,202 | IGF::OT::IGF P0008 IS TO EXERCISE OPTION PERIOD ONE. THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPPORT SERVICES A… |
| Mod P00009· EXERCISE AN OPTION | 2019-03-29 | +$3,520,918 | $43,718,120 | IGF::OT::IGF P0006 IS TO AUTHORIZES WORK VIA MODIFICATION P00009 UP TO THE FUNDED AMOUNT OF $3,520,918.28. UN… |
| Mod P00010· EXERCISE AN OPTION | 2019-09-04 | +$549,474 | $44,267,594 | P0010 IS TO AUTHORIZES WORK VIA MODIFICATION P00010 UP TO THE FUNDED AMOUNT OF $549,474.10. UNDER THIS MODIFI… |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-03 | +$224,174 | $44,491,768 | P0011 IS TO AUTHORIZES WORK VIA MODIFICATION P00011 UP TO THE FUNDED AMOUNT OF 224,173.52. UNDER THIS MODIFIC… |
| Mod P00012· EXERCISE AN OPTION | 2020-01-03 | +$3,053,051 | $47,544,818 | P00012 IS TO PARTIALLY EXERCISE OPTION PERIOD 2 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-01-07 | +$0 | $47,544,818 | P00013 IS TO EXTEND THE LABOR HOUR TASK AT P0011 |
| Mod P00014· EXERCISE AN OPTION | 2020-01-23 | +$96,766 | $47,641,584 | P00014 IS TO FUND A LABOR HOUR TASK UNDER CLOUD COST ANALYSIS AND ESTIMATION MODEL |
| Mod P00015· EXERCISE AN OPTION | 2020-01-28 | +$2,150,031 | $49,791,615 | P00015 IS TO EXERCISE LABOR HOUR TASK AGAINST CLIN 2011. |
| Mod P00016· EXERCISE AN OPTION | 2020-02-14 | +$12,013,746 | $61,805,361 | P00016 IS TO FULLY EXERCISE OPTION PERIOD 2. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2020-06-02 | −$1,023,060 | $60,782,302 | P00017 IS TO DE-OBLIGATE UNUSED FUNDS AND RE-ALLOCATE LCATS FOR LABOR TASK UNDER P00015 |
| Mod P00018· EXERCISE AN OPTION | 2020-07-31 | +$827,857 | $61,610,159 | P00018 IS TO EXERCISE LABOR HOUR TASK UNDER PWS 5.10 |
| Mod P00019· EXERCISE AN OPTION | 2020-08-08 | +$935,277 | $62,545,435 | P00019 IS TO OBLIGATE FUNDS AGAINST LABOR HOUR CLIN 2010 |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2020-10-20 | −$65,766 | $62,479,670 | P00020 IS TO DE-OBLIGATE FUNDS NOT UTILIZED AGAINST MOD P00011 |
| Mod P00021· EXERCISE AN OPTION | 2020-10-30 | +$114,695 | $62,594,365 | P00021 IS TO OBLIGATE FUNDS AGAINST LABOR HOUR TASK 5.13. |
| Mod P00022· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-12-23 | +$2,235,116 | $64,829,481 | P00022 IS TO EXTEND POP |
| Mod P00023· EXERCISE AN OPTION | 2021-03-04 | +$1,117,558 | $65,947,039 | P00023 IS TO EXTEND POP AN ADDITIONAL 30-DAYS VIA OPTIONAL PERIOD. |
| Mod P00024· EXERCISE AN OPTION | 2021-04-09 | +$1,117,558 | $67,064,596 | P00022 IS TO EXTEND POP |
| Mod P00025· CLOSE OUT | 2021-10-26 | −$251,197 | $66,813,400 | P00025 IS TO DE-OBLIGATE REMAINING FUNDS FOR CLOSE OUT. |
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,914,341 | FY2021 |
| 36C10B18N0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,099 | FY2018 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA11800560013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $940,595 | FY2016 |
| VA119A16J0348 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $990,845 | FY2016 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2604_3600_GS00F143CA_4732 · retrieved 2026-09-26.