Description
OPTION PERIOD AND WITHIN SCOPE MOD
Base award description: IGF::OT::IGF SQAS IV&V SUPPORT
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.
- Base2018-09-26+$856,018= $856,018
- Mod P000012018-10-18+$0= $856,018
- Mod P000022019-06-17+$873,104= $1,729,122
- Mod P000032020-07-21+$890,526= $2,619,648
- Mod P000042020-11-24+$0= $2,619,648
- Mod P000052021-08-06+$1,303,369= $3,923,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$856,018 | $856,018 | IGF::OT::IGF SQAS IV&V SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-18 | +$0 | $856,018 | IGF::OT::IGF DELIVERABLE DUE DATE CHANGE SLIN 0003AA |
| Mod P00002· EXERCISE AN OPTION | 2019-06-17 | +$873,104 | $1,729,122 | IGF::OT::IGF OPTION PERIOD ONE |
| Mod P00003· EXERCISE AN OPTION | 2020-07-21 | +$890,526 | $2,619,648 | OPTION PERIOD TWO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-11-24 | +$0 | $2,619,648 | COR CHANGE |
| Mod P00005· EXERCISE AN OPTION | 2021-08-06 | +$1,303,369 | $3,923,017 | OPTION PERIOD AND WITHIN SCOPE MOD |
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 FEYKN1UHDSR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $45,426 | FY2025 |
| 36C10B24N10240030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2024 |
| 36C10B24N10240029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,713,328 | FY2024 |
| 36C10B23N10240028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,294,795 | FY2023 |
| 36C10B23N10240027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $13,750,001 | FY2023 |
| 36C10B23N10240026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $6,421,002 | FY2023 |
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_36C10B18N10240006_3600_VA11816D1024_3600 · retrieved 2026-09-26.