Description
IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 - MOD TO DE-OB EXCESS BASE PERIOD FUNDS FOR A TASK ORDER CLOSE-OUT.
Base award description: IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13
Modification chain · 7 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.
- Base2013-09-26+$11,254,323= $11,254,323
- Mod P000012014-09-02+$926,244= $12,180,567
- Mod P000022014-09-05+$0= $12,180,567
- Mod P000032014-09-10+$0= $12,180,567
- Mod P000042015-06-24-$302,388= $11,878,179
- Mod P000052015-07-22+$0= $11,878,179
- Mod P000062016-06-10-$349,656= $11,528,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$11,254,323 | $11,254,323 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 |
| Mod P00001· EXERCISE AN OPTION | 2014-09-02 | +$926,244 | $12,180,567 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 - MOD TO EXERC… |
| Mod P00002· CHANGE ORDER | 2014-09-05 | +$0 | $12,180,567 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 - MODIFICATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-10 | +$0 | $12,180,567 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 - NO COST MOD… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | −$302,388 | $11,878,179 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 - MOD TO DESCO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$0 | $11,878,179 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 - MOD TO EXTEN… |
| Mod P00006· FUNDING ONLY ACTION | 2016-06-10 | −$349,656 | $11,528,524 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT CAPABILITY (MADC13) MISCELLANEOUS APP REQUESTS FY13 - MOD TO DE-OB… |
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 (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010029_3600_VA11811D1001_3600 · retrieved 2026-09-26.