Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNOBLIGATED FUNDING WHICH WAS DEOBLIGATED ON FMS.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF PROGRAM PLANNING, MANAGEMENT AND SUPPORT SERVICES TO INTEGRATE, TEST, DEPLOY, MANAGE, OPERATE AND MAINTAIN THE STANDARDIZED BUSINESS PROCESSES AND SERVICES OF AN INTEGRATED FINANCIAL MANAGEMENT SOLUTION FOR THE DEPARTMENT.
Modification chain · 13 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.
- Base2016-03-29+$1,993,752= $1,993,752
- Mod P000012016-04-01+$0= $1,993,752
- Mod P000022016-05-10+$215,539= $2,209,291
- Mod P000032016-08-22+$2,192,942= $4,402,233
- Mod P000042017-01-30+$15,000= $4,417,233
- Mod P000052017-03-09+$8,061,627= $12,478,860
- Mod P000062017-03-31+$0= $12,478,860
- Mod P000072017-04-26+$215,539= $12,694,399
- Mod P000082017-06-14+$0= $12,694,399
- Mod P000092018-03-30+$6,466,271= $19,160,671
- Mod P000102018-04-03+$215,366= $19,376,037
- Mod P000112019-02-13-$906,019= $18,470,018
- Mod P000132020-11-02-$445,102= $18,024,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$1,993,752 | $1,993,752 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF PROGRAM PLANNING, MANAGEMENT AND SUPPORT SERVICES TO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-01 | +$0 | $1,993,752 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FCP AND ACC CODES. |
| Mod P00002· EXERCISE AN OPTION | 2016-05-10 | +$215,539 | $2,209,291 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 1B,1ST EXERCISE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-22 | +$2,192,942 | $4,402,233 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LOE FOR PWS SECTION 5.5 AND 5.7 |
| Mod P00004· CHANGE ORDER | 2017-01-30 | +$15,000 | $4,417,233 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LOE FOR PWS SECTION 5.5 AND 5.7 |
| Mod P00005· EXERCISE AN OPTION | 2017-03-09 | +$8,061,627 | $12,478,860 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE AND OPTIONAL TASK 1A, 1ST EXERC… |
| Mod P00006· EXERCISE AN OPTION | 2017-03-31 | +$0 | $12,478,860 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO RESCIND THE EXERCISE OF OT1C AND APPLY THOSE FUNDS TO THE… |
| Mod P00007· EXERCISE AN OPTION | 2017-04-26 | +$215,539 | $12,694,399 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OT1C, 1ST EXERCISE |
| Mod P00008· CHANGE ORDER | 2017-06-14 | +$0 | $12,694,399 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OT1C, 1ST EXERCISE |
| Mod P00009· EXERCISE AN OPTION | 2018-03-30 | +$6,466,271 | $19,160,671 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO, OPTIONAL TASK 1A, CONTRACT LIN… |
| Mod P00010· EXERCISE AN OPTION | 2018-04-03 | +$215,366 | $19,376,037 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 1A |
| Mod P00011· FUNDING ONLY ACTION | 2019-02-13 | −$906,019 | $18,470,018 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNOBLIGATED FUNDING. |
| Mod P00013· CHANGE ORDER | 2020-11-02 | −$445,102 | $18,024,915 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNOBLIGATED FUNDING WHICH WAS DEOBLIGATED ON FMS. |
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 |
|---|---|---|---|
| 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 |
| VA11810010043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,074,729 | FY2015 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22N10240023 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,840,186 | FY2022 |
| 36C10B21N10140040 | SIERRA7, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,654,368 | FY2021 |
| 36C10B18N10260030 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,801,148 | FY2018 |
| VA11817F2447 | ACCENTURE FEDERAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $38,564,822 | FY2017 |
| VA11817F10080012 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,240,076 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010049_3600_VA11811D1001_3600 · retrieved 2026-09-26.