Description
IGF::OT::IGF MOD TO DEOBLIGATION EXCESS FUNDS.
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES TASK ORDER FOR REGION 3
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.
- Base2014-09-19+$0= $0
- Mod P000012014-10-01+$74,883= $74,883
- Mod P000022014-10-27+$74,883= $149,766
- Mod P000032014-11-24+$74,883= $224,648
- Mod P000042014-12-18+$74,883= $299,531
- Mod P000052015-01-29+$111,339= $410,870
- Mod P000062015-06-12-$182,275= $228,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$0 | $0 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES TASK ORDER FOR REGION 3 |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$74,883 | $74,883 | IGF::OT::IGF FUND BASE PERIOD |
| Mod P00002· EXERCISE AN OPTION | 2014-10-27 | +$74,883 | $149,766 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-24 | +$74,883 | $224,648 | IGF::OT::IGF FUND BASE PERIOD |
| Mod P00004· EXERCISE AN OPTION | 2014-12-18 | +$74,883 | $299,531 | IGF::OT::IGF FUND BASE PERIOD |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-29 | +$111,339 | $410,870 | IGF::OT::IGF MOD TO EXTEND SERVICE FOR 60 DAYS AND PROVIDE ADDITIONAL FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2015-06-12 | −$182,275 | $228,595 | IGF::OT::IGF MOD TO DEOBLIGATION 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_VA11800280005_3600_VA11813D0028_3600 · retrieved 2026-09-26.