Description
IGF::CL::IGF MAKE CHANGE TO PWS TO ALLOW IPT FACILITATION OF SCIP SAT.
Base award description: IOM PD SUPPORT SERVICES
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.
- Base2012-09-21+$1,631,790= $1,631,790
- Mod 12012-12-20+$0= $1,631,790
- Mod P000022013-03-01+$1,628,616= $3,260,406
- Mod P000032013-04-18+$0= $3,260,406
- Mod P000042013-05-30+$813,772= $4,074,178
- Mod P000052013-12-06+$0= $4,074,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$1,631,790 | $1,631,790 | IOM PD SUPPORT SERVICES |
| Mod 1· CHANGE ORDER | 2012-12-20 | +$0 | $1,631,790 | IOM PD SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-03-01 | +$1,628,616 | $3,260,406 | IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2013-04-18 | +$0 | $3,260,406 | IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2013-05-30 | +$813,772 | $4,074,178 | IGF::CL::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-06 | +$0 | $4,074,178 | IGF::CL::IGF MAKE CHANGE TO PWS TO ALLOW IPT FACILITATION OF SCIP SAT. |
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 MGP7TMZ596T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810030057 | TECHNOLOGY ACQUISITION CENTER - NJ · D321 · IT AND TELECOM- HELP DESK | $102,480 | FY2014 |
| VA11810030056 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,237,977 | FY2014 |
| VA11810030055 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $590,305 | FY2014 |
| VA11810030054 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,647,011 | FY2014 |
| VA11810030052 | TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $1,697,534 | FY2013 |
| VA11810030048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,539,696 | FY2013 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810060019 | ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $409,541 | FY2014 |
| VA11813F0480 | SAVVEE INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,426,214 | FY2013 |
| VA11810040020 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,187,318 | FY2013 |
| VA11810010025 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,904,810 | FY2013 |
| VA11810000023 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $794,497 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030017_3600_VA11811D1003_3600 · retrieved 2026-09-26.