Description
IGF::OT::IGF - EXERCISE OPTION PERIOD THREE AND CORRECT ROUNDING ERRORS BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS).
Base award description: THE PURPOSE OF THE TASK ORDER IS TO PROVIDE APPLICATION DEVELOPMENT, APPLICATION ENHANCEMENT, AND SHAREPOINT AND CACHE SUPPORT SERVICES (OT). ''IGF::OT::IGF''
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.
- Base2012-09-26+$1,039,229= $1,039,229
- Mod P000012013-05-31+$1,040,463= $2,079,692
- Mod P000022014-03-25+$1,041,720= $3,121,412
- Mod P000032014-05-22+$0= $3,121,412
- Mod P000042015-03-10+$1,043,003= $4,164,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$1,039,229 | $1,039,229 | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE APPLICATION DEVELOPMENT, APPLICATION ENHANCEMENT, AND SHAREPOINT A… |
| Mod P00001· EXERCISE AN OPTION | 2013-05-31 | +$1,040,463 | $2,079,692 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION 1 FOR BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS). THE PURPO… |
| Mod P00002· EXERCISE AN OPTION | 2014-03-25 | +$1,041,720 | $3,121,412 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION 2 FOR BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS). THE PURPO… |
| Mod P00003· EXERCISE AN OPTION | 2014-05-22 | +$0 | $3,121,412 | IGF::OT::IGF - ADMIN MODIFICATION INCLUDE GFE LANGUAGE TO TASK ORDER FOR BUSINESS INTELLIGENCE SUPPORT SERVICE… |
| Mod P00004· EXERCISE AN OPTION | 2015-03-10 | +$1,043,003 | $4,164,416 | IGF::OT::IGF - EXERCISE OPTION PERIOD THREE AND CORRECT ROUNDING ERRORS BUSINESS INTELLIGENCE SUPPORT SERVICES… |
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 D309 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14F0135 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,453,819 | FY2014 |
| VA11814P0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $81,314 | FY2014 |
| VA11812C0079 | STRATCOMM, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,919,505 | FY2012 |
| VA11810140006 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $403,959 | FY2012 |
| VA11812C0070 | AGENCYQ, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $376,140 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010017_3600_VA11811D1001_3600 · retrieved 2026-09-26.