Description
IGF::OT::IGF DE-OBLIGATION AFTER COMPLETION OF ALL TASK ORDER REQUIREMENTS.
Base award description: IGF::OT::IGF OMB A-123 AUDITING SERVICES
Modification chain · 4 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.
- Base2015-08-21+$135,393= $135,393
- Mod P000012015-12-03+$0= $135,393
- Mod P000022016-06-17+$0= $135,393
- Mod P000032017-06-07-$912= $134,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$135,393 | $135,393 | IGF::OT::IGF OMB A-123 AUDITING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-03 | +$0 | $135,393 | IGF::OT::IGF NO COST ADMINISTRATIVE MODIFICATION. OMB A-123 AUDITING SERVICES |
| Mod P00002· CHANGE ORDER | 2016-06-17 | +$0 | $135,393 | IGF::OT::IGF NO COST PERIOD OF PERFORMANCE EXTENSION MODIFICATION. OMB A-123 AUDITING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-06-07 | −$912 | $134,481 | IGF::OT::IGF DE-OBLIGATION AFTER COMPLETION OF ALL TASK ORDER REQUIREMENTS. |
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 WKAPYA4P7GG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18N0079 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,476,898 | FY2018 |
| 36C10B18N0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $2,416,560 | FY2018 |
| VA119A17J0338 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $904,756 | FY2017 |
| VA119A17J0256 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $750,188 | FY2017 |
| VA119A17J0232 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,199,999 | FY2017 |
| VA119A17J0125 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,130,568 | FY2017 |
Other recipients under R405 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B23F0337 | BDO PUBLIC SECTOR, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,807,563 | FY2023 |
| 36C10B21F0061 | ERNST & YOUNG LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $626,730 | FY2021 |
| 36C10B19F0066 | RMA ASSOCIATES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,731,527 | FY2019 |
| 36C10B18F2965 | LYNCH CONSULTANTS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,710,069 | FY2018 |
| 36C10B18F2880 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,456,802 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800540002_3600_VA11814D0054_3600 · retrieved 2026-09-26.