Description
IGF::CL::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR FIELD SECURITY SERVICE (FSS) PROGRAM MANAGEMENT SUPPORT.
Base award description: FIELD SECURITY SERVICE (FSS) PROGRAM MANAGEMENT SUPPORT. IGF::CL::IGF
Modification chain · 5 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+$249,008= $249,008
- Mod P000012014-02-25+$0= $249,008
- Mod P000022014-03-27+$259,362= $508,370
- Mod P000032015-03-03+$267,147= $775,517
- Mod P000042015-10-06+$0= $775,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$249,008 | $249,008 | FIELD SECURITY SERVICE (FSS) PROGRAM MANAGEMENT SUPPORT. IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-25 | +$0 | $249,008 | IGF::CL::IGF ADMINISTRATIVE MODIFICATION TO CHANGE COR FOR FIELD SECURITY SERVICE (FSS) PROGRAM MANAGEMENT SUP… |
| Mod P00002· EXERCISE AN OPTION | 2014-03-27 | +$259,362 | $508,370 | MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR FIELD SECURITY SERVICE (FSS) PROGRAM MANAGEMENT SUPPORT. IGF::CL:… |
| Mod P00003· EXERCISE AN OPTION | 2015-03-03 | +$267,147 | $775,517 | IGF::CL::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR FIELD SECURITY SERVICE (FSS) PROGRAM MANAGEMENT SUPP… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-06 | +$0 | $775,517 | IGF::CL::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR FIELD SECURITY SERVICE (FSS) PROGRAM MANAGEMENT SUPP… |
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 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_VA11810030045_3600_VA11811D1003_3600 · retrieved 2026-09-26.