Description
IGF::OT::IGF MOD TO DEOBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
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.
- Base2013-09-13+$696,920= $696,920
- Mod P000012013-12-11+$784,513= $1,481,433
- Mod P000022014-03-05+$761,524= $2,242,957
- Mod P000032014-03-24-$64= $2,242,892
- Mod P000042014-06-30+$581,948= $2,824,840
- Mod P000052014-10-01+$763,686= $3,588,526
- Mod P000062015-01-08+$260,869= $3,849,396
- Mod P000072015-01-28+$521,839= $4,371,234
- Mod P000082015-06-30-$1,068,579= $3,302,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$696,920 | $696,920 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-12-11 | +$784,513 | $1,481,433 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 AND REVISE QUANTITIES IN BASE AND OPTION PERIODS |
| Mod P00002· EXERCISE AN OPTION | 2014-03-05 | +$761,524 | $2,242,957 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2014-03-24 | −$64 | $2,242,892 | IGF::OT::IGF MOD TO ADJUST QUANTITIES |
| Mod P00004· EXERCISE AN OPTION | 2014-06-30 | +$581,948 | $2,824,840 | IGF::OT::IGF MOD TO ADJUST QUANTITIES AND EXERCISE OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$763,686 | $3,588,526 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 4 |
| Mod P00006· EXERCISE AN OPTION | 2015-01-08 | +$260,869 | $3,849,396 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 5A |
| Mod P00007· EXERCISE AN OPTION | 2015-01-28 | +$521,839 | $4,371,234 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 5B AND 5C |
| Mod P00008· EXERCISE AN OPTION | 2015-06-30 | −$1,068,579 | $3,302,655 | IGF::OT::IGF MOD TO DEOBLIGATE EXCESS FUNDS. |
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 XNQZKQDJ7U76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | FY2017 |
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_VA11800280002_3600_VA11813D0028_3600 · retrieved 2026-09-26.