Description
IGF::OT::IGF THIS MODIFICATION IS TO DEOB UNUSED TRAVEL FUNDS.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PM SUPPORT TO SDE PAO.
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.
- Base2014-07-10+$1,498,858= $1,498,858
- Mod P000012015-03-09+$0= $1,498,858
- Mod P000022015-03-10+$482,294= $1,981,153
- Mod P000032016-04-08-$50,285= $1,930,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$1,498,858 | $1,498,858 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PM SUPPORT TO SDE PAO. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-09 | +$0 | $1,498,858 | IGF::OT::IGF THE MODIFICATION IS TO RESTRUCTURE THE OPTION PERIOD. |
| Mod P00002· EXERCISE AN OPTION | 2015-03-10 | +$482,294 | $1,981,153 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE. |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-08 | −$50,285 | $1,930,868 | IGF::OT::IGF THIS MODIFICATION IS TO DEOB UNUSED TRAVEL FUNDS. |
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 |
| VA11810010048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 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 (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B23F0337 | BDO PUBLIC SECTOR, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,807,563 | FY2023 |
| 36C10B21F0061 | ERNST & YOUNG LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $626,730 | FY2021 |
| 36C10B19F0066 | RMA ASSOCIATES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,731,527 | FY2019 |
| 36C10B18F2965 | LYNCH CONSULTANTS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,710,069 | FY2018 |
| 36C10B18F2880 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,456,802 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010033_3600_VA11811D1001_3600 · retrieved 2026-09-26.