Description
::IGF::OT::IGF. MOD TO EXERCISE OPTION PERIOD 2.
Base award description: PROJECT MANAGEMENT (PM) AND IMPLEMENTATION MANAGEMENT (IM) SUPPORT FOR SERVICE DELIVERY AND ENGINEERING (SDE) PROGRAM ADMINISTRATION OFFICE (PAO). (OT)
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.
- Base2012-09-13+$1,781,224= $1,781,224
- Mod 12012-10-01+$0= $1,781,224
- Mod P000022013-02-04+$3,419,097= $5,200,320
- Mod P000032014-02-06+$1,699,145= $6,899,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$1,781,224 | $1,781,224 | PROJECT MANAGEMENT (PM) AND IMPLEMENTATION MANAGEMENT (IM) SUPPORT FOR SERVICE DELIVERY AND ENGINEERING (SDE)… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $1,781,224 | IGF::OT::IGF OTHER FUNCTIONS - ADMINISTRATIVE MODIFICATION TO APPOINT REPLACEMENT COR (OT) FOR OIT SERVICE DEL… |
| Mod P00002· EXERCISE AN OPTION | 2013-02-04 | +$3,419,097 | $5,200,320 | ::IGF::OT::IGF. ADMINISTRATIVE MODIFICATION TO APPOINT REPLACEMENT COR (OT) FOR OIT SERVICE DELIVERY&ENGINEERI… |
| Mod P00003· EXERCISE AN OPTION | 2014-02-06 | +$1,699,145 | $6,899,466 | ::IGF::OT::IGF. MOD TO EXERCISE OPTION PERIOD 2. |
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 R405 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11800550007 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $107,563 | FY2015 |
| VA11800560008 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $685,973 | FY2015 |
| VA11800560007 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $169,663 | FY2015 |
| VA11800560005 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $144,028 | FY2015 |
| VA11800560004 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $121,526 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010010_3600_VA11811D1001_3600 · retrieved 2026-09-26.