Description
IGF::OT::IGF. CLOSEOUT MOD TO DEOB EXCESS FUNDING
Base award description: IGF::OT::IGF. THIS T4 TASK ORDER IS FOR WEB BASED SCHEDULING.
First action · last action
2012-09-25 · 2017-01-04
Transactions
12
First transaction's obligation
$1,289,341
Base + all options value (sum of deltas)
$1,628,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11811D1001
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 12 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.
- Base2012-09-25+$1,289,341= $1,289,341
- Mod P000012013-02-28+$0= $1,289,341
- Mod P000022013-03-11+$0= $1,289,341
- Mod P000032013-08-16+$0= $1,289,341
- Mod P000042014-03-14+$0= $1,289,341
- Mod P000052014-03-19+$435,019= $1,724,360
- Mod P000062014-04-18+$121,673= $1,846,033
- Mod P000072014-08-18+$0= $1,846,033
- Mod P000082015-02-19+$0= $1,846,033
- Mod P000092015-03-23-$164,965= $1,681,068
- Mod P000102015-03-31+$188,941= $1,870,010
- Mod P000112017-01-04-$241,023= $1,628,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$1,289,341 | $1,289,341 | IGF::OT::IGF. THIS T4 TASK ORDER IS FOR WEB BASED SCHEDULING. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-28 | +$0 | $1,289,341 | IGF::OT::IGF. ADMINISTRATIVE MODIFICATION TO APPOINT REPLACEMENT COR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-11 | +$0 | $1,289,341 | IGF::OT::IGF. ADMINISTRATIVE MODIFICATION TO INCLUDE VAAR CLAUSE 852.219-11 "VA NOTICE OF TOTAL VETERAN-OWNED… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-08-16 | +$0 | $1,289,341 | IGF::OT::IGF. ADMINISTRATIVE MODIFICATION TO CHANGE THE DELIVERY SCHEDULE AT NO COST |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-14 | +$0 | $1,289,341 | IGF::OT::IGF. MUTUAL AGREEMENT TO EXTEND BASE POP AND CHANGE THE DELIVERY SCHEDULE. ALSO, TO REMOVE DEVICES A… |
| Mod P00005· EXERCISE AN OPTION | 2014-03-19 | +$435,019 | $1,724,360 | IGF::OT::IGF. EXERCISING OPTIONAL TASKS 1002, 1003, 1004, 1005 AND APPLICABLE SUBTASKS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | +$121,673 | $1,846,033 | IGF::OT::IGF. MOD TO ADD PATIENT SAFETY LANGUAGE TO BASE PERIOD |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-18 | +$0 | $1,846,033 | IGF::OT::IGF. MOD TO EXTEND BASE POP IN ORDER TO ALLOW CONTRACTOR COMPLETION OF DEVELOPMENT AS SPECIFIED IN PW… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-02-19 | +$0 | $1,846,033 | IGF::OT::IGF. MOD TO CHANGE TO THE COR FROM PAUL MANCINI TO MARK ENNIS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-23 | −$164,965 | $1,681,068 | IGF::OT::IGF. MOD TO TO EXTEND POP AND DESCOPE SLIN 1004AC AND 1004AD |
| Mod P00010· EXERCISE AN OPTION | 2015-03-31 | +$188,941 | $1,870,010 | IGF::OT::IGF. MOD TO EXERCISE CLINS 1001 AND 1006 |
| Mod P00011· CLOSE OUT | 2017-01-04 | −$241,023 | $1,628,987 | IGF::OT::IGF. CLOSEOUT MOD TO DEOB EXCESS FUNDING |
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 D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010012_3600_VA11811D1001_3600 · retrieved 2026-09-26.