Description
IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION 3 FOR CONTINUED PROGRAM MANAGEMENT SUPPORT SERVICES TO THE CAPRI ENHANCEMENTS AND PLATFORM UPGRADE PROJECT.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO THE CAPRI ENHANCEMENTS AND PLATFORM UPGRADE PROJECT. PROGRAM MANAGEMENT SUPPORT SHALL INCLUDE PROGRAM DOCUMENTATION, ADMINISTRATIVE SUPPORT, FISCAL MANAGEMENT SUPPORT, RISK MANAGEMENT SUPPORT AND PMAS SUPPORT.
Modification chain · 6 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.
- Base2014-07-09+$138,319= $138,319
- Mod P000012014-12-04+$0= $138,319
- Mod P000022015-02-25+$142,466= $280,785
- Mod P000042015-04-30+$0= $280,785
- Mod P000032015-06-12+$142,466= $423,251
- Mod P000052016-02-12+$146,746= $569,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$138,319 | $138,319 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO THE CAPRI ENHANCEMENTS AND PL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-04 | +$0 | $138,319 | IGF::OT::IGF THIS MODIFICATION IS TO CHANGE THE COR ON THIS TASK ORDER. |
| Mod P00002· EXERCISE AN OPTION | 2015-02-25 | +$142,466 | $280,785 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION 1 FOR CONTINUED PROGRAM MANAGEMENT SUPPORT SERVICES TO TH… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | +$0 | $280,785 | IGF::OT::IGF THIS MODIFICATION IS TO CHANGE THE CONTRACTOR NAME FROM 7 DELTA INC. TO MANTECH ADVANCED SYSTEMS… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-12 | +$142,466 | $423,251 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION 2 FOR CONTINUED PROGRAM MANAGEMENT SUPPORT SERVICES TO TH… |
| Mod P00005· EXERCISE AN OPTION | 2016-02-12 | +$146,746 | $569,996 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION 3 FOR CONTINUED PROGRAM MANAGEMENT SUPPORT SERVICES TO TH… |
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 |
|---|---|---|---|
| 36C10B24N00270001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
| 36C10B24D0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | 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_VA11810030063_3600_VA11811D1003_3600 · retrieved 2026-09-26.