Description
IGF::OT::IGF OPTION PERIOD 7- DEOBLIGATION OF UN-LIQUIDATED FUNDS.
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Modification chain · 18 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.
- Base2013-09-16+$0= $0
- Mod P000012013-10-31+$1,228,201= $1,228,201
- Mod P000022013-11-14+$295,157= $1,523,358
- Mod P000032014-01-14+$1,550,799= $3,074,157
- Mod P000042014-02-12+$18,205= $3,092,361
- Mod P000052014-03-25+$1,576,881= $4,669,242
- Mod P000062014-04-04-$497,589= $4,171,653
- Mod P000072014-05-29-$384,622= $3,787,031
- Mod P000082014-06-30+$1,341,787= $5,128,818
- Mod P000102014-10-01+$1,565,757= $6,694,576
- Mod P000092014-12-16-$367,383= $6,327,193
- Mod P000112015-01-16+$1,441,946= $7,769,139
- Mod P000152015-01-28-$197,666= $7,571,473
- Mod P000132015-03-30+$1,119,741= $8,691,214
- Mod P000122015-05-12-$794,264= $7,896,950
- Mod P000142015-06-24+$1,125,295= $9,022,245
- Mod P000162015-09-08-$28,237= $8,994,008
- Mod P000172016-03-22-$17,686= $8,976,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$0 | $0 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-31 | +$1,228,201 | $1,228,201 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00002· CHANGE ORDER | 2013-11-14 | +$295,157 | $1,523,358 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-01-14 | +$1,550,799 | $3,074,157 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-12 | +$18,205 | $3,092,361 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MODIFICATION TO PROVIDE SMARTPHONES/TABLETS VA118-0028-0003 |
| Mod P00005· EXERCISE AN OPTION | 2014-03-25 | +$1,576,881 | $4,669,242 | IGF::OT::IGF NATIONAL MODIFICATION TO EXERCISE OPTION, ADKJUST QUANTITIES, AND PROVIDE SMARTPHONES/TABLETS VA… |
| Mod P00006· FUNDING ONLY ACTION | 2014-04-04 | −$497,589 | $4,171,653 | IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED FUNDS ON BASE PERIOD. |
| Mod P00007· FUNDING ONLY ACTION | 2014-05-29 | −$384,622 | $3,787,031 | IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED FUNDS FROM OPTION PERIOD 1 |
| Mod P00008· FUNDING ONLY ACTION | 2014-06-30 | +$1,341,787 | $5,128,818 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 3 |
| Mod P00010· EXERCISE AN OPTION | 2014-10-01 | +$1,565,757 | $6,694,576 | IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED OPTION PERIOD 2 FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2014-12-16 | −$367,383 | $6,327,193 | IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED OPTION PERIOD 2 FUNDS |
| Mod P00011· EXERCISE AN OPTION | 2015-01-16 | +$1,441,946 | $7,769,139 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 5 |
| Mod P00015· EXERCISE AN OPTION | 2015-01-28 | −$197,666 | $7,571,473 | IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED OPTION PERIOD 2 FUNDS |
| Mod P00013· EXERCISE AN OPTION | 2015-03-30 | +$1,119,741 | $8,691,214 | IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED OPTION PERIOD 6 FUNDS |
| Mod P00012· FUNDING ONLY ACTION | 2015-05-12 | −$794,264 | $7,896,950 | IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED OPTION PERIOD 4 AND 5 FUNDS |
| Mod P00014· EXERCISE AN OPTION | 2015-06-24 | +$1,125,295 | $9,022,245 | IGF::OT::IGF OPTION PERIOD 7 |
| Mod P00016· FUNDING ONLY ACTION | 2015-09-08 | −$28,237 | $8,994,008 | IGF::OT::IGF OPTION PERIOD 7- REVISE QUANTITIES |
| Mod P00017· FUNDING ONLY ACTION | 2016-03-22 | −$17,686 | $8,976,322 | IGF::OT::IGF OPTION PERIOD 7- DEOBLIGATION OF UN-LIQUIDATED 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_VA11800280003_3600_VA11813D0028_3600 · retrieved 2026-09-26.