Description
IGF::OT::IGF EXERCISE OPTIONAL TASK 1003
Base award description: IGF::OT::IGF NEW TASK ORDER FOR SQWM SUSTAINMENT
Modification chain · 8 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.
- Base2013-08-06+$16,457,039= $16,457,039
- Mod P000012014-02-04+$2,183,028= $18,640,067
- Mod P000022014-04-18+$435,664= $19,075,731
- Mod P000032014-11-13+$0= $19,075,731
- Mod P000042014-11-26+$869,100= $19,944,831
- Mod P000052015-02-23+$504,789= $20,449,620
- Mod P000062015-06-09-$43,644= $20,405,976
- Mod P000072015-07-06+$297,597= $20,703,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$16,457,039 | $16,457,039 | IGF::OT::IGF NEW TASK ORDER FOR SQWM SUSTAINMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-02-04 | +$2,183,028 | $18,640,067 | IGF::OT::IGF EXERCISE OPTIONAL TASK AND REALIGN SECTION B FOR SQWM SUSTAINMENT |
| Mod P00002· EXERCISE AN OPTION | 2014-04-18 | +$435,664 | $19,075,731 | IGF::OT::IGF NEW WORK MOD TO ADD TRAIN THE TRAINER TRAINING. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-11-13 | +$0 | $19,075,731 | IGF::OT::IGF ADMIN MOD TO EXTEND THE POP FOR CLIN 0002 IN BASE PERIOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-11-26 | +$869,100 | $19,944,831 | IGF::OT::IGF DE-SCOPE AND EXERCISE OY1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-02-23 | +$504,789 | $20,449,620 | IGF::OT::IGF WITHIN SCOPE MODIFICATION FOR OY1 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-06-09 | −$43,644 | $20,405,976 | IGF::OT::IGF PARTIAL TERMINATION SETTLEMENT MOD |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-07-06 | +$297,597 | $20,703,573 | IGF::OT::IGF EXERCISE OPTIONAL TASK 1003 |
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 D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010021_3600_VA11811D1001_3600 · retrieved 2026-09-26.