Description
MODIFICATION P000023 REDUCES THE TOTAL TASK ORDER VALUE TO THE TOTAL FUNDED AMOUNT IN ORDER TO CLOSEOUT SUBJECT TASK ORDER.
Base award description: IGF::OT::IGF INFRASTRUCTURE OPERATIONS SERVICES SUPPORT
Modification chain · 24 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.
- Base2018-03-06+$137,587,190= $137,587,190
- Mod P000012018-08-09+$5,506,622= $143,093,812
- Mod P000022018-10-26+$1,500,000= $144,593,812
- Mod P000032019-01-08+$2,545,415= $147,139,227
- Mod P000042019-04-05+$9,575,142= $156,714,369
- Mod P000052019-06-05+$98,039,440= $254,753,810
- Mod P000062019-07-11+$7,500,000= $262,253,810
- Mod P000072019-08-15+$7,549,887= $269,803,696
- Mod P000082019-09-23+$270,000= $270,073,696
- Mod P000092019-11-19+$1,275,000= $271,348,696
- Mod P000102020-01-27+$8,400,000= $279,748,696
- Mod P000112020-04-30+$748,500= $280,497,196
- Mod P000122020-06-05+$118,796,042= $399,293,239
- Mod P000132020-08-27-$50,158,890= $349,134,348
- Mod P000142020-09-25+$0= $349,134,348
- Mod P000152021-04-29+$0= $349,134,348
- Mod P000162021-06-04+$27,989,533= $377,123,881
- Mod P000172021-08-02+$0= $377,123,881
- Mod P000182021-10-06+$19,851,802= $396,975,683
- Mod P000192021-10-29+$0= $396,975,683
- Mod P000202021-12-22+$0= $396,975,683
- Mod P000212022-02-11-$13,870,343= $383,105,340
- Mod P000222022-09-14-$10,866,693= $372,238,646
- Mod P000232022-10-24+$0= $372,238,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-06 | +$137,587,190 | $137,587,190 | IGF::OT::IGF INFRASTRUCTURE OPERATIONS SERVICES SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-09 | +$5,506,622 | $143,093,812 | IGF::OT::IGF INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-26 | +$1,500,000 | $144,593,812 | IGF::OT::IGF INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00003· FUNDING ONLY ACTION | 2019-01-08 | +$2,545,415 | $147,139,227 | IGF::OT::IGF INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-05 | +$9,575,142 | $156,714,369 | IGF::OT::IGF INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00005· EXERCISE AN OPTION | 2019-06-05 | +$98,039,440 | $254,753,810 | IGF::OT::IGF INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00006· FUNDING ONLY ACTION | 2019-07-11 | +$7,500,000 | $262,253,810 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00007· FUNDING ONLY ACTION | 2019-08-15 | +$7,549,887 | $269,803,696 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00008· FUNDING ONLY ACTION | 2019-09-23 | +$270,000 | $270,073,696 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00009· FUNDING ONLY ACTION | 2019-11-19 | +$1,275,000 | $271,348,696 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00010· FUNDING ONLY ACTION | 2020-01-27 | +$8,400,000 | $279,748,696 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION |
| Mod P00011· FUNDING ONLY ACTION | 2020-04-30 | +$748,500 | $280,497,196 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION INCLUDES FUNDS FOR OEHRM AND COVID-19 |
| Mod P00012· EXERCISE AN OPTION | 2020-06-05 | +$118,796,042 | $399,293,239 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT FUNDING ONLY ACTION EXERCISE OPTION PERIOD TWO |
| Mod P00013· FUNDING ONLY ACTION | 2020-08-27 | −$50,158,890 | $349,134,348 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - BASE PERIOD DE-OBLIGATION AND FUNDING REALIGNMENT |
| Mod P00014· FUNDING ONLY ACTION | 2020-09-25 | +$0 | $349,134,348 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00014 - FUNDING REALIGNMENT |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2021-04-29 | +$0 | $349,134,348 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00015 - FUNDING REALIGNMENT & REMOVAL OF DELIVERABLES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | +$27,989,533 | $377,123,881 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00016 - TASK ORDER PERIOD OF PERFORMANCE EXTENSION |
| Mod P00017· EXERCISE AN OPTION | 2021-08-02 | +$0 | $377,123,881 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00016 - TASK ORDER PERIOD OF PERFORMANCE EXTENSION |
| Mod P00018· EXERCISE AN OPTION | 2021-10-06 | +$19,851,802 | $396,975,683 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00018 - EXERCISE EXTENSION OP1 AND OP@ REALIGN NTE CEILIN… |
| Mod P00019· EXERCISE AN OPTION | 2021-10-29 | +$0 | $396,975,683 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00019 - EXERCISE OPTIONAL TASK - TRANSITION OUT |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2021-12-22 | +$0 | $396,975,683 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00019 - EXERCISE OPTIONAL TASK - TRANSITION OUT |
| Mod P00021· FUNDING ONLY ACTION | 2022-02-11 | −$13,870,343 | $383,105,340 | INFRASTRUCTURE OPERATIONS SERVICES SUPPORT (IOSS) - P00019 - EXERCISE OPTIONAL TASK - TRANSITION OUT |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2022-09-14 | −$10,866,693 | $372,238,646 | DEOBLIGATION |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2022-10-24 | +$0 | $372,238,646 | MODIFICATION P000023 REDUCES THE TOTAL TASK ORDER VALUE TO THE TOTAL FUNDED AMOUNT IN ORDER TO CLOSEOUT SUBJEC… |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| VA11817F10040006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $1,790,081 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N10040007_3600_VA11816D1004_3600 · retrieved 2026-09-25.