Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS), EXCEPT AS MAY OTHERWISE BE SPECIFIED. THE CONTRACTOR SHALL REVIEW THE YEAR 6 M&V REPORT FROM THE ESCO (ESG) ON TASK ORDER (TO) #1 OF THE ENERGY SAVINGS INITIATIVE (ESI) AGREEMENT IN VISN 12
Modification chain · 1 transaction
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.
- Base2013-09-29+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$40,000 | $40,000 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN… |
Related awards · 9
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 NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | FY2017 |
Other recipients under R425 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101G47247 | VISTA TECHNOLOGY SERVICES, INC. | ABS - ACQUISITION BUSINESS SERVICE | $0 | FY2012 |
| VA101004BBP0007 | VSE CORPORATION | ABS - ACQUISITION BUSINESS SERVICE | $50,000 | FY2010 |
| VA101004BBP0005 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ABS - ACQUISITION BUSINESS SERVICE | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0240_3600_VA101004B12A0005_3600 · retrieved 2026-09-26.