Description
CRMBS SUPPORT
Base award description: IGF::OT::IGF
Modification chain · 9 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.
- Base2013-09-25+$834,745= $834,745
- Mod 12014-09-05+$763,503= $1,598,248
- Mod P000022015-08-18+$778,409= $2,376,657
- Mod P000032016-07-27+$793,581= $3,170,238
- Mod P000042017-05-30+$30,000= $3,200,238
- Mod P000062017-08-14+$0= $3,200,238
- Mod P000072018-04-11+$181,000= $3,381,238
- Mod P000082018-06-22+$177,900= $3,559,138
- Mod P000102022-05-24-$0= $3,559,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$834,745 | $834,745 | IGF::OT::IGF |
| Mod 1· EXERCISE AN OPTION | 2014-09-05 | +$763,503 | $1,598,248 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-08-18 | +$778,409 | $2,376,657 | IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-07-27 | +$793,581 | $3,170,238 | IGF::OT::IGF CRMBS SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-05-30 | +$30,000 | $3,200,238 | IGF::OT::IGF CRMBS SUPPORT |
| Mod P00006· EXERCISE AN OPTION | 2017-08-14 | +$0 | $3,200,238 | IGF::OT::IGF CRMBS SUPPORT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-04-11 | +$181,000 | $3,381,238 | IGF::OT::IGF CRMBS SUPPORT |
| Mod P00008· EXERCISE AN OPTION | 2018-06-22 | +$177,900 | $3,559,138 | IGF::OT::IGF CRMBS SUPPORT |
| Mod P00010· CLOSE OUT | 2022-05-24 | −$0 | $3,559,138 | CRMBS SUPPORT |
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 E1KJG94MCPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10240011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,584 | FY2020 |
| 36C10B19N10240007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $155,748 | FY2019 |
| 36C10F18F3329 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,759,604 | FY2018 |
| 36C10B18N10240005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,960,014 | FY2018 |
| 36C10B18N10240003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,078,499 | FY2018 |
| VA11817F2237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,753,243 | FY2017 |
Other recipients under R699 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F18F3340 | UP-RIGHT BUSINESS SOLUTIONS | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2018 |
| 36C10F18N3345 | UP-RIGHT BUSINESS SOLUTIONS | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $186,798 | FY2018 |
| VA101F17J3095 | UP-RIGHT BUSINESS SOLUTIONS | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $124,532 | FY2017 |
| VA101F16J2783 | UP-RIGHT BUSINESS SOLUTIONS | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $227,545 | FY2016 |
| VA101F16J2749 | UP-RIGHT BUSINESS SOLUTIONS | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $119,350 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13F0232_3600_GS06F0529Z_4730 · retrieved 2026-09-26.