Description
IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD THREE.
Base award description: IGF::OT::IGF - TASK ORDER FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SUPPORT.
Modification chain · 7 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.
- Base2015-10-21+$58,527= $58,527
- Mod P000012015-12-21+$292,635= $351,162
- Mod P000022016-06-13+$0= $351,162
- Mod P000032016-10-19+$336,584= $687,746
- Mod P000042017-10-04+$345,257= $1,033,003
- Mod P000052018-05-04+$6,456= $1,039,458
- Mod P000062018-10-18+$360,400= $1,399,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-21 | +$58,527 | $58,527 | IGF::OT::IGF - TASK ORDER FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SUPPORT. |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-21 | +$292,635 | $351,162 | IGF::OT::IGF - TASK ORDER FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SUPPORT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-13 | +$0 | $351,162 | IGF::OT::IGF - MODIFICATION TO REVISE OPTION CLAUSES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-19 | +$336,584 | $687,746 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD ONE |
| Mod P00004· EXERCISE AN OPTION | 2017-10-04 | +$345,257 | $1,033,003 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD TWO |
| Mod P00005· EXERCISE AN OPTION | 2018-05-04 | +$6,456 | $1,039,458 | IGF::OT::IGF - MODIFICATION TO PARTIALLY EXERCISE THE SITE RELOCATION OPTIONAL TASK UNDER CLIN 6001. |
| Mod P00006· EXERCISE AN OPTION | 2018-10-18 | +$360,400 | $1,399,859 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD THREE. |
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 (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810020015_3600_VA11811D1002_3600 · retrieved 2026-09-26.