Description
TO FULLY FUND THE REMAINING PERIOD OF PERFORMANCE FOR OPTION PERIOD ONE (1.) IGF::OT::IGF
Base award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMC STORAGE AREA NETWORK SUPPORT TO OI&T FIELD OFFICES. IGF::OT::IGF
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.
- Base2013-03-13+$1,054,353= $1,054,353
- Mod P000012013-12-12+$356,331= $1,410,684
- Mod P000022013-12-12+$0= $1,410,684
- Mod P000032014-01-27+$1,068,993= $2,479,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$1,054,353 | $1,054,353 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMC STORAGE AREA NETWORK SUPPORT TO OI&T FIELD OFFICES. IGF::OT:… |
| Mod P00001· EXERCISE AN OPTION | 2013-12-12 | +$356,331 | $1,410,684 | THE PURPOSE OF THIS MOD TASK ORDER IS TO EXERCISE OPTION PERIOD 1 TO PROVIDE EMC STORAGE AREA NETWORK SUPPORT… |
| Mod P00002· EXERCISE AN OPTION | 2013-12-12 | +$0 | $1,410,684 | THE PURPOSE OF THIS MODIFICATION IS TO RESCIND MARSHON JOHNSON'S RESPONSIBILITIES AS COR AND DESIGNATE JERRY T… |
| Mod P00003· EXERCISE AN OPTION | 2014-01-27 | +$1,068,993 | $2,479,677 | TO FULLY FUND THE REMAINING PERIOD OF PERFORMANCE FOR OPTION PERIOD ONE (1.) IGF::OT::IGF |
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 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_VA11810030030_3600_VA11811D1003_3600 · retrieved 2026-09-26.