Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFCATION IS TO CHANGE CORS AND ADD GFE ON ATC HEC TO.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT SUPPORT, CUSTOMER SUPPORT, ASSET MANAGEMENT, SYSTEMS ADMINISTRATION, DATABASE SUPPORT, APPLICATION DEVELOPMENT AND SUPPORT, WEBSITE DEVELOPMENT AND SUPPORT, AND AUDIOVISUAL (AV) EQUIPMENT SUPPORT FOR THE ATC IN ATLANTA, GA.
Modification chain · 8 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.
- Base2013-04-23+$1,635,020= $1,635,020
- Mod 12013-05-15+$0= $1,635,020
- Mod 22013-12-31+$225,695= $1,860,715
- Mod 32014-01-30+$2,482,648= $4,343,364
- Mod P000042014-11-18+$2,778,799= $7,122,163
- Mod P000052015-05-08+$0= $7,122,163
- Mod P000062015-12-30+$2,851,074= $9,973,237
- Mod P000072016-09-16+$0= $9,973,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$1,635,020 | $1,635,020 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT SUPPORT, CUSTOMER SUPPORT, ASSET MANAGEMENT, SYST… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-05-15 | +$0 | $1,635,020 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT SUPPORT, CUSTOMER SUPPORT, ASSET MANAGEMENT, SYST… |
| Mod 2· EXERCISE AN OPTION | 2013-12-31 | +$225,695 | $1,860,715 | IGF::OT::IGF THE PURPOSE OF THIS MODIFCATION IS TO PARTIALLY EXERCISE OPTION PERIOD 1. |
| Mod 3· FUNDING ONLY ACTION | 2014-01-30 | +$2,482,648 | $4,343,364 | IGF::OT::IGF THE PURPOSE OF THIS MODIFCATION IS TO FULLY FUND OPTION PERIOD 1. |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-18 | +$2,778,799 | $7,122,163 | IGF::OT::IGF THE PURPOSE OF THIS MODIFCATION IS TO AWARD OPTION PERIOD 2. |
| Mod P00005· FUNDING ONLY ACTION | 2015-05-08 | +$0 | $7,122,163 | IGF::OT::IGF THE PURPOSE OF THIS MODIFCATION IS TO UPDATE THE CONTRACTOR INFORMATION AND CHANGE THE PO TO REFL… |
| Mod P00006· EXERCISE AN OPTION | 2015-12-30 | +$2,851,074 | $9,973,237 | IGF::OT::IGF THE PURPOSE OF THIS MODIFCATION EXERCISE OPTION 3. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-16 | +$0 | $9,973,237 | IGF::OT::IGF THE PURPOSE OF THIS MODIFCATION IS TO CHANGE CORS AND ADD GFE ON ATC HEC TO. |
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 JY2BDT2K58Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N00270001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
| 36C10B24D0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| VA11816F1423 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,562,677 | FY2016 |
| VA11810030082 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,115,520 | FY2016 |
| VA11810030081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,577,248 | FY2016 |
| VA11810030080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $373,989 | FY2016 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0086 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $495,405 | FY2020 |
| 36C10B20N10080034 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $537,548 | FY2020 |
| 36C10B19P0026 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,558 | FY2019 |
| 36C10B18F2950 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,474,696 | FY2018 |
| 36C10B18F2951 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $564,431 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030033_3600_VA11811D1003_3600 · retrieved 2026-09-26.