Description
IGF::OT::IGF MOD TO DEOBLIGATE 10 CENTS FROM TO IN ORDER START CLOSE OUT PROCESS.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE DEVELOPMENT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND ASSOCIATED DELIVERABLES REQUIRED IN THIS PWS TO SUPPORT THE DEAP PROGRAM
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.
- Base2015-12-23+$2,181,387= $2,181,387
- Mod P000012016-11-01+$1,386,029= $3,567,416
- Mod P000022017-02-09+$39,971= $3,607,387
- Mod P000032017-12-27+$1,406,911= $5,014,298
- Mod P000042018-03-27+$0= $5,014,298
- Mod P000052018-10-09-$293,106= $4,721,191
- Mod P000062019-01-31-$0= $4,721,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$2,181,387 | $2,181,387 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE DEVELOPMENT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND ASSOCIATE… |
| Mod P00001· EXERCISE AN OPTION | 2016-11-01 | +$1,386,029 | $3,567,416 | IGF::OT::IGF MOD TO EXERCISE OP1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-09 | +$39,971 | $3,607,387 | IGF::OT::IGF MOD FOR 60-DAY POP EXTENSION |
| Mod P00003· EXERCISE AN OPTION | 2017-12-27 | +$1,406,911 | $5,014,298 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-27 | +$0 | $5,014,298 | IGF::OT::IGF MOD TO CHANGE THE COR TO TROY HAMILTON |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-09 | −$293,106 | $4,721,191 | IGF::OT::IGF MOD TO CHANGE THE COR TO TROY HAMILTON |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | −$0 | $4,721,191 | IGF::OT::IGF MOD TO DEOBLIGATE 10 CENTS FROM TO IN ORDER START CLOSE OUT PROCESS. |
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 D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810000050_3600_VA11811D1000_3600 · retrieved 2026-09-26.