Description
IGF::OT::IGF THE OBJECTIVE OF THIS TASK IS TO ASSIST VA IN UPDATING THE SSPP FOR SUBMISSION IN JUNE 2016. THIS INCLUDES INCORPORATING INFORMATION FROM THE VARIOUS GMPS ACTION PLANS WHICH PROVIDE THE SUPPORT DOCUMENTATION FOR THE SSPP..
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.
- Base2016-02-23+$39,979= $39,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$39,979 | $39,979 | IGF::OT::IGF THE OBJECTIVE OF THIS TASK IS TO ASSIST VA IN UPDATING THE SSPP FOR SUBMISSION IN JUNE 2016. THI… |
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 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 OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0360 | AMENTUM TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,292 | FY2015 |
| VA101F15J0310 | ENERGETICS INCORPORATED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $49,838 | FY2015 |
| VA101F15F0308 | DELTA CONSULTING GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $70,372 | FY2015 |
| VA101F15J0130 | ICF INCORPORATED, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $40,065 | FY2015 |
| VA101F15F0110 | ARGO SYSTEMS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $17,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16J2535_3600_VA101004B12A0005_3600 · retrieved 2026-09-26.