Description
IGF::OT:IGF DE-OBLIGATION MODIFICATION FOR CLOSEOUT
Base award description: NEDIIS
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.
- Base2011-07-20+$20,317,055= $20,317,055
- Mod 12012-05-11+$20,682,192= $40,999,247
- Mod 22012-09-10+$1,818,569= $42,817,816
- Mod P000032013-04-10+$0= $42,817,816
- Mod P000042013-07-15+$23,755,747= $66,573,563
- Mod P000052014-01-02+$111,677= $66,685,241
- Mod P000062014-03-26+$24,960,000= $91,645,241
- Mod P000072015-03-18+$405,071= $92,050,311
- Mod P000082015-04-06+$26,199,021= $118,249,333
- Mod P000092015-05-20+$0= $118,249,333
- Mod P000102015-10-16+$789,595= $119,038,928
- Mod P000112016-03-22+$0= $119,038,928
- Mod P000122017-01-20-$1,212,402= $117,826,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$20,317,055 | $20,317,055 | NEDIIS |
| Mod 1· EXERCISE AN OPTION | 2012-05-11 | +$20,682,192 | $40,999,247 | NEDIIS OPTION YEAR 1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$1,818,569 | $42,817,816 | NEDIIS WITHIN SCOPE CHANGE TO OPTION YEAR 1 (OT) |
| Mod P00003· CHANGE ORDER | 2013-04-10 | +$0 | $42,817,816 | COR CHANGE |
| Mod P00004· CHANGE ORDER | 2013-07-15 | +$23,755,747 | $66,573,563 | COR CHANGE |
| Mod P00005· CHANGE ORDER | 2014-01-02 | +$111,677 | $66,685,241 | COR CHANGE |
| Mod P00006· CHANGE ORDER | 2014-03-26 | +$24,960,000 | $91,645,241 | EXERCISE OF OPTION PERIOD 3 |
| Mod P00007· CHANGE ORDER | 2015-03-18 | +$405,071 | $92,050,311 | NEDIIS BPE EXPANSION MODIFICATION |
| Mod P00008· EXERCISE AN OPTION | 2015-04-06 | +$26,199,021 | $118,249,333 | EXERCISE OF OPTION PERIOD 4 |
| Mod P00009· CHANGE ORDER | 2015-05-20 | +$0 | $118,249,333 | MODIFICATION TO CORRECT ADMINISTRATION ERRORS IN SECTION B |
| Mod P00010· EXERCISE AN OPTION | 2015-10-16 | +$789,595 | $119,038,928 | IGF::OT:IGF OPTIONAL TASK EXERCISE SLIN 4004AM |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-03-22 | +$0 | $119,038,928 | IGF::OT:IGF OPTIONAL TASK EXERCISE SLIN 4004AM |
| Mod P00012· CLOSE OUT | 2017-01-20 | −$1,212,402 | $117,826,526 | IGF::OT:IGF DE-OBLIGATION MODIFICATION FOR CLOSEOUT |
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 G6SVY56MGEL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10180005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,613 | FY2018 |
| VA11817F10180003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,669,417 | FY2017 |
| VA11816F10180002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,185 | FY2017 |
| VA11816F10180001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,242,933 | FY2016 |
| VA11810020017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D321 · IT AND TELECOM- HELP DESK | $14,499,920 | FY2016 |
| VA11810020016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $576,068 | FY2016 |
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_VA11810020001_3600_VA11811D1002_3600 · retrieved 2026-09-26.