Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE HCE IT INITIATIVE TEAM IN PROGRAMMATIC OVERSIGHT RESPONSIBILITIES ON MULTIPLE COMPLEX IT DEVELOPMENT, MODERNIZATION AND ENHANCEMENT PROGRAMS AND PROJECTS.
Base award description: THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE HCE IT INITIATIVE TEAM IN PROGRAMMATIC OVERSIGHT RESPONSIBILITIES ON MULTIPLE COMPLEX IT DEVELOPMENT, MODERNIZATION AND ENHANCEMENT PROGRAMS AND PROJECTS.
Modification chain · 5 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.
- Base2012-05-04+$1,722,463= $1,722,463
- Mod 12013-03-01+$0= $1,722,463
- Mod 22013-04-10+$442,525= $2,164,988
- Mod 32013-07-18+$0= $2,164,988
- Mod 42013-07-18+$1,327,575= $3,492,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$1,722,463 | $1,722,463 | THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE HCE IT INITIATIVE TEAM IN PROGRAMMATIC OVERSIGHT RESPONSI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | +$0 | $1,722,463 | IGF::OT::IGF MODIFICATION TO CHANGE COR. |
| Mod 2· EXERCISE AN OPTION | 2013-04-10 | +$442,525 | $2,164,988 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE HCE IT INITIATIVE TEAM IN PROGRAMMATIC OVERS… |
| Mod 3· EXERCISE AN OPTION | 2013-07-18 | +$0 | $2,164,988 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE HCE IT INITIATIVE TEAM IN PROGRAMMATIC OVERS… |
| Mod 4· EXERCISE AN OPTION | 2013-07-18 | +$1,327,575 | $3,492,564 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE HCE IT INITIATIVE TEAM IN PROGRAMMATIC OVERS… |
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 WF7UJRKJXNC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810010049 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $18,024,915 | FY2016 |
| VA11810010047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,171,938 | FY2015 |
| VA11810010044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,620,939 | FY2015 |
| VA11810010045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,506,186 | FY2015 |
Other recipients under R408 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810130003 | CREATIVE COMPUTING SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $218,880 | FY2013 |
| VA11810080027 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,175,166 | FY2013 |
| VA11810030042 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $268,704 | FY2013 |
| VA11810030037 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $5,044,827 | FY2013 |
| VA11810050005 | TECHNATOMY CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $2,566,946 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010005_3600_VA11811D1001_3600 · retrieved 2026-09-26.