Description
IGF::OT::IGF MOD TO DEOBLIGATE UNLIQUIDATED FUNDS FROM OPTION PERIODS 1 AND 2
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Modification chain · 7 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.
- Base2013-06-18+$225,500= $225,500
- Mod P000012013-09-30+$0= $225,500
- Mod P000022013-10-28+$197,248= $422,748
- Mod P000032013-12-11+$197,248= $619,997
- Mod P000042014-03-31+$431,454= $1,051,451
- Mod P000052014-07-01-$90,801= $960,650
- Mod P000062016-03-04-$386,773= $573,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$225,500 | $225,500 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$0 | $225,500 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-28 | +$197,248 | $422,748 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-12-11 | +$197,248 | $619,997 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-03-31 | +$431,454 | $1,051,451 | IGF::OT::IGF MOD TO ADJUST QUANTITIES AND EXERCISE OPTION PERIODS 3 AND 4 |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-01 | −$90,801 | $960,650 | IGF::OT::IGF MOD TO DEOBLIGATE UNLIQUIDATED FUNDS FROM OPTION PERIODS 1 AND 2 |
| Mod P00006· FUNDING ONLY ACTION | 2016-03-04 | −$386,773 | $573,877 | IGF::OT::IGF MOD TO DEOBLIGATE UNLIQUIDATED FUNDS FROM OPTION PERIODS 1 AND 2 |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815C0019 | VERIZON PENNSYLVANIA LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $11,696 | FY2015 |
| VA11815P0074 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $689,345 | FY2015 |
| VA11815F0011 | SPOK INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $259,728 | FY2015 |
| VA11815P0042 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $827,214 | FY2015 |
| VA11815P0021 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $551,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800260001_3600_VA11813D0026_3600 · retrieved 2026-09-26.