Description
IGF::OT::IGF COR CHANGE TO TASK ORDER. OFFICE OF ASSET AND ENTERPRISE MANAGEMENT (OAEM) REQUIRES CONTRACTOR SUPPORT TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE STRATEGIC CAPITAL INVESTMENT PLAN (SCIP) CONSTRUCTION CAPITAL (CC) INTEGRATED DATABASE (IDB) TO INCLUDE WEEKLY DEFECT RESOLUTIONS, APPLICATION UPDATES AND ASSESSMENT AND CORRECTION OF TIER 2 AND TIER 3 ISSUES.
Base award description: IGF::OT::IGF OFFICE OF ASSET AND ENTERPRISE MANAGEMENT (OAEM) REQUIRES CONTRACTOR SUPPORT TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE STRATEGIC CAPITAL INVESTMENT PLAN (SCIP) CONSTRUCTION CAPITAL (CC) INTEGRATED DATABASE (IDB) TO INCLUDE WEEKLY DEFECT RESOLUTIONS, APPLICATION UPDATES AND ASSESSMENT AND CORRECTION OF TIER 2 AND TIER 3 ISSUES.
Modification chain · 2 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.
- Base2013-12-23+$590,305= $590,305
- Mod P000012014-03-12+$0= $590,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-23 | +$590,305 | $590,305 | IGF::OT::IGF OFFICE OF ASSET AND ENTERPRISE MANAGEMENT (OAEM) REQUIRES CONTRACTOR SUPPORT TO PROVIDE OPERATION… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-12 | +$0 | $590,305 | IGF::OT::IGF COR CHANGE TO TASK ORDER. OFFICE OF ASSET AND ENTERPRISE MANAGEMENT (OAEM) REQUIRES CONTRACTOR S… |
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 |
| 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 |
| VA11810030042 | TECHNOLOGY ACQUISITION CENTER - NJ · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $268,704 | FY2013 |
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 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030055_3600_VA11811D1003_3600 · retrieved 2026-09-26.