Description
IGF::OT::IGF. EXTENDING OPTION PERIOD 2 BY 90 DAYS. THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT INCLUDING PROJECT MANAGEMENT, MEETING PLANNING, TECHNICAL WRITING, DOCUMENTATION, AND PMAS SUPPORT SERVICES.
Base award description: IGF::OT::IGF. THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT INCLUDING PROJECT MANAGEMENT, MEETING PLANNING, TECHNICAL WRITING, DOCUMENTATION, AND PMAS SUPPORT SERVICES.
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.
- Base2013-08-23+$63,185= $63,185
- Mod P000012013-11-21+$126,370= $189,554
- Mod P000022014-03-20+$63,185= $252,739
- Mod P000032014-08-21+$62,528= $315,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-23 | +$63,185 | $63,185 | IGF::OT::IGF. THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT INCLUDING PROJECT MANAGEMENT, MEETING PLANNI… |
| Mod P00001· EXERCISE AN OPTION | 2013-11-21 | +$126,370 | $189,554 | IGF::OT::IGF. EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT INCLUDING PROJECT… |
| Mod P00002· EXERCISE AN OPTION | 2014-03-20 | +$63,185 | $252,739 | IGF::OT::IGF. EXERCISE OPTION PERIOD 2. THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT INCLUDING PROJECT… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-08-21 | +$62,528 | $315,267 | IGF::OT::IGF. EXTENDING OPTION PERIOD 2 BY 90 DAYS. THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT INCLUD… |
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 R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030043_3600_VA11811D1003_3600 · retrieved 2026-09-26.