Description
IGF::OT::IGF:: MODIFICATION TO THE TASK ORDER TO INCLUDE SUBTASK 5.4.1 SECURITY SCAN ANALYSIS.
Base award description: IGF::OT::IGF:: THE CONTRACTOR SHALL MAINTAIN ECWEB, AND TROUBLESHOOT AND CORRECT PROBLEMS IN THE ECWEB SOFTWARE AND DATABASE. IN ADDITION, THE CONTRACTOR SHALL MAKE UPDATES TO THE ECWEB APPLICATION CODE AND DATABASE TO IMPROVE SYSTEM SECURITY.
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.
- Base2014-01-15+$155,089= $155,089
- Mod P000012014-07-14+$0= $155,089
- Mod P000022015-01-07+$111,925= $267,014
- Mod P000032015-07-02+$1,573= $268,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$155,089 | $155,089 | IGF::OT::IGF:: THE CONTRACTOR SHALL MAINTAIN ECWEB, AND TROUBLESHOOT AND CORRECT PROBLEMS IN THE ECWEB SOFTWAR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-14 | +$0 | $155,089 | IGF::OT::IGF:: MODIFICATION TO THE TASK ORDER SCHEDULE OF DELIVERABLES TO EXTEND THE DUE DATES OF CONTRACT LIN… |
| Mod P00002· EXERCISE AN OPTION | 2015-01-07 | +$111,925 | $267,014 | IGF::OT::IGF:: MODIFICATION TO THE TASK ORDER SCHEDULE OF DELIVERABLES TO EXTEND THE DUE DATES OF CONTRACT LIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-02 | +$1,573 | $268,587 | IGF::OT::IGF:: MODIFICATION TO THE TASK ORDER TO INCLUDE SUBTASK 5.4.1 SECURITY SCAN ANALYSIS. |
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 D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810020005_3600_VA11811D1002_3600 · retrieved 2026-09-26.