Description
P00003 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF $13,288.25 FROM PURCHASE ORDER 116-S95396.
Base award description: IGF::OT::IGF THIS TASK ORDER IS FOR HTRE PHASE 3 DEVELOPMENT AND SUSTAINMENT SUPPORT FOR EPMO.
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.
- Base2018-05-31+$1,784,680= $1,784,680
- Mod P000012018-08-30+$0= $1,784,680
- Mod P000022019-01-08+$2,716,286= $4,500,967
- Mod P000032020-09-16-$13,288= $4,487,678
- Mod P000052020-10-08-$13,997= $4,473,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$1,784,680 | $1,784,680 | IGF::OT::IGF THIS TASK ORDER IS FOR HTRE PHASE 3 DEVELOPMENT AND SUSTAINMENT SUPPORT FOR EPMO. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-30 | +$0 | $1,784,680 | IGF::OT::IGF ADMIN MOD |
| Mod P00002· EXERCISE AN OPTION | 2019-01-08 | +$2,716,286 | $4,500,967 | IGF::OT::IGF EXERCISING OPTION PERIOD 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-16 | −$13,288 | $4,487,678 | P00003 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF $13,288.25 FROM PURCHASE ORDER 116-S95396. |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-08 | −$13,997 | $4,473,681 | P00003 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF $13,288.25 FROM PURCHASE ORDER 116-S95396. |
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 GLGMWJ8EVMR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10150055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,723,888 | FY2021 |
| 36C10B20N10150054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $17,439,955 | FY2020 |
| 36C10B20F0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,595,875 | FY2020 |
| 36C10B20N10150052 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,206,258 | FY2020 |
| 36C10B20N10150051 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,955,192 | FY2020 |
| 36C10B19N10150044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,952,149 | FY2019 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
| 36C10B20F0394 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $113,017 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N10150029_3600_VA11816D1015_3600 · retrieved 2026-09-26.