Description
FINANCIAL SERVICES CENTER PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2015-09-21+$11,921,378= $11,921,378
- Mod P000012016-08-29+$0= $11,921,378
- Mod P000022016-08-29+$13,927,433= $25,848,811
- Mod P000032016-12-05+$2,187,360= $28,036,172
- Mod P000042017-08-30+$1,463,633= $29,499,805
- Mod P000052018-03-20-$878,865= $28,620,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$11,921,378 | $11,921,378 | FINANCIAL SERVICES CENTER PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-29 | +$0 | $11,921,378 | FINANCIAL SERVICES CENTER PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-08-29 | +$13,927,433 | $25,848,811 | FINANCIAL SERVICES CENTER PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-05 | +$2,187,360 | $28,036,172 | FINANCIAL SERVICES CENTER PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2017-08-30 | +$1,463,633 | $29,499,805 | FINANCIAL SERVICES CENTER PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-03-20 | −$878,865 | $28,620,939 | FINANCIAL SERVICES CENTER PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF |
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 |
| VA11810010045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,506,186 | FY2015 |
| VA11810010043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,074,729 | 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_VA11810010044_3600_VA11811D1001_3600 · retrieved 2026-09-26.