Description
IGF::OT::IGF DEOBLIGATION OF FUNDS
Base award description: IGF::OT::IGF AWARD OF PIV FARGO PRINTER CONTRACTOR REPAIR SERVICES
Modification chain · 7 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.
- Base2014-03-24+$334,759= $334,759
- Mod P000012014-09-24+$55,701= $390,461
- Mod P000022015-02-13+$367,542= $758,002
- Mod P000032015-04-10+$0= $758,002
- Mod P000042016-03-24+$412,498= $1,170,500
- Mod P000052017-04-13-$6,617= $1,163,884
- Mod P000062017-06-14-$19,916= $1,143,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$334,759 | $334,759 | IGF::OT::IGF AWARD OF PIV FARGO PRINTER CONTRACTOR REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$55,701 | $390,461 | IGF::OT::IGF INCREASE T&M CLIN FOR PRINTER REPAIRS. |
| Mod P00002· EXERCISE AN OPTION | 2015-02-13 | +$367,542 | $758,002 | IGF::OT::IGF OPTION PERIOD 1 EXERCISE |
| Mod P00003· CHANGE ORDER | 2015-04-10 | +$0 | $758,002 | IGF::OT::IGF OPTION PERIOD 1 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2016-03-24 | +$412,498 | $1,170,500 | IGF::OT::IGF OPTION PERIOD 2 EXERCISE |
| Mod P00005· FUNDING ONLY ACTION | 2017-04-13 | −$6,617 | $1,163,884 | IGF::OT::IGF DEOBLIGATION OF FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2017-06-14 | −$19,916 | $1,143,968 | IGF::OT::IGF DEOBLIGATION OF FUNDS |
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 D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030059_3600_VA11811D1003_3600 · retrieved 2026-09-26.