Description
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1.
Base award description: IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO THE HAPE PROGRAM MANAGEMENT OFFICES IN SUPPORT OF THE DEAP AND CAPRI PROGRAM AND PROJECTS THAT INCLUDE THE FOLLOWING: PROGRAM MANAGEMENT SUPPORT, PROGRAM DOCUMENTATION SUPPORT, ADMINISTRATIVE SUPPORT, FISCAL MANAGEMENT SUPPORT, RISK MANAGEMENT SUPPORT, PROGRAM MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) SUPPORT
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.
- Base2013-08-28+$134,352= $134,352
- Mod 12013-09-14+$0= $134,352
- Mod 22013-11-06+$0= $134,352
- Mod 32014-02-28+$134,352= $268,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$134,352 | $134,352 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO THE HAPE PROGRAM MANAGEMENT O… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-09-14 | +$0 | $134,352 | IGF::OT::IGF ADMIN MOD TO CORRECT PERIOD OF PERFORMANCE AND SLIN NUMBERING. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2013-11-06 | +$0 | $134,352 | IGF::OT::IGF ADMIN MOD TO REMOVE REPORT THAT IS NO LONGER REQUIRED. |
| Mod 3· EXERCISE AN OPTION | 2014-02-28 | +$134,352 | $268,704 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1. |
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 R408 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810130003 | CREATIVE COMPUTING SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $218,880 | FY2013 |
| VA11810080027 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,175,166 | FY2013 |
| VA11810030037 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $5,044,827 | FY2013 |
| VA11810050005 | TECHNATOMY CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $2,566,946 | FY2012 |
| VA11810010005 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,492,564 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030042_3600_VA11811D1003_3600 · retrieved 2026-09-26.