Description
IGF::CT::IGF. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDORS NAME AND ADDRESS PER A NOVATION AGREEMENT, EFFECTIVE DECEMBER 2, 2014
Base award description: IGF::CT::IGF. THE CONTRACTOR SHALL PROVIDE MANAGEMENT SUPPORT AND ASSISTANCE TO THE REGION 5 IT BUSINESS SUPPORT OFFICE (BSO).
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+$429,780= $429,780
- Mod P000012014-05-15+$0= $429,780
- Mod P000022014-05-16+$362,229= $792,010
- Mod P000032014-09-11+$0= $792,010
- Mod P000042015-04-28+$0= $792,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$429,780 | $429,780 | IGF::CT::IGF. THE CONTRACTOR SHALL PROVIDE MANAGEMENT SUPPORT AND ASSISTANCE TO THE REGION 5 IT BUSINESS SUPP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-15 | +$0 | $429,780 | IGF::CT::IGF. DESCOPE OPTION PERIOD ONE |
| Mod P00002· EXERCISE AN OPTION | 2014-05-16 | +$362,229 | $792,010 | IGF::CT::IGF. EXERCISE OPTION PERIOD ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-11 | +$0 | $792,010 | IGF::CT::IGF. MOD TO CHANGE COR FROM MICHAEL SWEENEY TO DAVID BROWN |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-04-28 | +$0 | $792,010 | IGF::CT::IGF. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDORS NAME AND ADDRESS PER A NOVATION AGREEM… |
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_VA11810030046_3600_VA11811D1003_3600 · retrieved 2026-09-26.