Description
IGF::OT::IGF P00006 - DE-OB FOR CLOSEOUT P00005 - EXTENSION FOR LTS UPGRADE OPTIONAL TASK AND SETTLEMENT AGREEMENT FOR CLINS 3001 AND 5001. P00004 - EXTENSION FOR LTS UPGRADE OPTIONAL TASK WITHIN THE CURRENT OPTION PERIOD OF PERFORMANCE. P00003 - REVISIONS FOR LTS UPGRADE OPTIONAL TASK P00002 - EXERCISE OPTION PERIOD ONE FOR SUSTAINMENT SUPPORT OF CH33 LONG TERM SOLUTION (LTS). P00001 - CHANGE ORDER - GFE, COR CHANGE AND OPTION CLAUSES. P00006 - DE-OB FOR CLOSEOUT TASK ORDER 0045 - CHAPTER 33 LONG TERM SOLUTION (LTS) SUSTAINMENT SUPPORT SERVICES AND 701/702 SYSTEMS ENHANCEMENTS
Base award description: IGF::OT::IGF TASK ORDER 0045 - CHAPTER 33 LONG TERM SOLUTION (LTS) SUSTAINMENT SUPPORT SERVICES AND 701/702 SYSTEMS ENHANCEMENTS
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.
- Base2015-09-22+$7,618,973= $7,618,973
- Mod P000012016-06-29+$0= $7,618,973
- Mod P000022016-09-07+$1,640,702= $9,259,675
- Mod P000032016-10-20+$0= $9,259,675
- Mod P000042017-03-06+$0= $9,259,675
- Mod P000052017-09-12-$1,545,320= $7,714,355
- Mod P000062019-05-24-$15,920= $7,698,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$7,618,973 | $7,618,973 | IGF::OT::IGF TASK ORDER 0045 - CHAPTER 33 LONG TERM SOLUTION (LTS) SUSTAINMENT SUPPORT SERVICES AND 701/702 SY… |
| Mod P00001· CHANGE ORDER | 2016-06-29 | +$0 | $7,618,973 | IGF::OT::IGF P00001 - CHANGE ORDER - GFE, COR CHANGE AND OPTION CLAUSES. TASK ORDER 0045 - CHAPTER 33 LONG TE… |
| Mod P00002· EXERCISE AN OPTION | 2016-09-07 | +$1,640,702 | $9,259,675 | IGF::OT::IGF P00002 - EXERCISE OPTION PERIOD ONE FOR SUSTAINMENT SUPPORT OF CH33 LONG TERM SOLUTION (LTS). P00… |
| Mod P00003· CHANGE ORDER | 2016-10-20 | +$0 | $9,259,675 | IGF::OT::IGF P0003 - REVISIONS FOR LTS UPGRADE OPTIONAL TASK P00002 - EXERCISE OPTION PERIOD ONE FOR SUSTAINME… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-06 | +$0 | $9,259,675 | IGF::OT::IGF P00004 - EXTENSION FOR LTS UPGRADE OPTIONAL TASK WITHIN THE CURRENT OPTION PERIOD OF PERFORMANCE.… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-12 | −$1,545,320 | $7,714,355 | IGF::OT::IGF P00005 - EXTENSION FOR LTS UPGRADE OPTIONAL TASK AND SETTLEMENT AGREEMENT FOR CLINS 3001 AND 5001… |
| Mod P00006· CLOSE OUT | 2019-05-24 | −$15,920 | $7,698,435 | IGF::OT::IGF P00006 - DE-OB FOR CLOSEOUT P00005 - EXTENSION FOR LTS UPGRADE OPTIONAL TASK AND SETTLEMENT AGREE… |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| 36C10B18N10040007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,238,646 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810000045_3600_VA11811D1000_3600 · retrieved 2026-09-26.