Description
IGF::OT::IGF NO COST MODIFICATION NOVATION AGREEMENT.
Base award description: THIS TASK ORDER IS FOR SUSTAINMENT SUPPORT FOR CONTINUATION OF SERVICES FOR THE VISTA IMAGING SYSTEM. IGF::OT::IGF
Modification chain · 10 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.
- Base2013-09-13+$2,753,902= $2,753,902
- Mod P000012013-10-03+$0= $2,753,902
- Mod P000022014-02-12+$0= $2,753,902
- Mod P000032014-05-21+$0= $2,753,902
- Mod P000042014-06-18+$2,836,569= $5,590,471
- Mod P000052014-07-15+$0= $5,590,471
- Mod P000062014-11-19+$0= $5,590,471
- Mod P000072015-05-14+$2,921,656= $8,512,126
- Mod P000082015-10-14+$0= $8,512,126
- Mod P000092015-10-26+$0= $8,512,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$2,753,902 | $2,753,902 | THIS TASK ORDER IS FOR SUSTAINMENT SUPPORT FOR CONTINUATION OF SERVICES FOR THE VISTA IMAGING SYSTEM. IGF::OT:… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-03 | +$0 | $2,753,902 | IGF::OT::IGF THIS TASK ORDER IS FOR SUSTAINMENT SUPPORT FOR CONTINUATION OF SERVICES FOR THE VISTA IMAGING SYS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-12 | +$0 | $2,753,902 | IGF::OT::IGF MODIFICATION TO CLARIFY LANGUAGE WITHIN THE PWS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-05-21 | +$0 | $2,753,902 | IGF::OT::IGF THIS TASK ORDER IS FOR SUSTAINMENT SUPPORT FOR CONTINUATION OF SERVICES FOR THE VISTA IMAGING SYS… |
| Mod P00004· EXERCISE AN OPTION | 2014-06-18 | +$2,836,569 | $5,590,471 | IGF::OT::IGF EXERCISE OF OPTION PERIOD ONE. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-07-15 | +$0 | $5,590,471 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CHANGE A CLERICAL ERROR. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-11-19 | +$0 | $5,590,471 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CHANGE THE COR. |
| Mod P00007· EXERCISE AN OPTION | 2015-05-14 | +$2,921,656 | $8,512,126 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-10-14 | +$0 | $8,512,126 | IGF::OT::IGF NO COST MODIFICATION TO PWS PARAGRAPH 5.3. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-10-26 | +$0 | $8,512,126 | IGF::OT::IGF NO COST MODIFICATION NOVATION AGREEMENT. |
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 |
|---|---|---|---|
| 36C10B24D0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| 36C10B24N00270001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | 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 D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030044_3600_VA11811D1003_3600 · retrieved 2026-09-26.