Description
APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES. OPTIONAL TASK 2
Base award description: IGF::OT::IGF APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES
Modification chain · 6 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.
- Base2018-08-31+$2,130,873= $2,130,873
- Mod P000012019-05-20+$0= $2,130,873
- Mod P000022019-09-04+$399,766= $2,530,639
- Mod P000032019-09-25+$911,868= $3,442,508
- Mod P000042020-03-04+$956,402= $4,398,910
- Mod P000052020-07-23+$22,536= $4,421,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$2,130,873 | $2,130,873 | IGF::OT::IGF APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-20 | +$0 | $2,130,873 | IGF::OT::IGF APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-09-04 | +$399,766 | $2,530,639 | IGF:OT:IGF APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-09-25 | +$911,868 | $3,442,508 | APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES. OPTION PERIOD 1 AND OPTIONAL TASK |
| Mod P00004· EXERCISE AN OPTION | 2020-03-04 | +$956,402 | $4,398,910 | APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES. OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2020-07-23 | +$22,536 | $4,421,446 | APPEALS TECHNICAL SUPPORT AGILE SOFTWARE DEVELOPMENT SERVICES. OPTIONAL TASK 2 |
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 SVSAKVZJN1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10080039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,389,151 | FY2020 |
| 36C10B20N10080038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $588,039 | FY2020 |
| 36C10B20N10080037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,475,044 | FY2020 |
| 36C10B20N10080036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,567,720 | FY2020 |
| 36C10B20N10080034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $537,548 | FY2020 |
| 36C10B20N10080033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $856,041 | FY2020 |
Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N10080021_3600_VA11816D1008_3600 · retrieved 2026-09-26.