Description
IGF::OT::IGF EXERCISE OPTION PERIOD 3 FOR WSS SUSTAINMENT
Base award description: IGF::OT::IGF NEW TO AWARD FOR WSS SUSTAINMENT
Modification chain · 4 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.
- Base2014-08-06+$944,269= $944,269
- Mod P000012015-06-01+$963,151= $1,907,420
- Mod P000022016-04-04+$982,432= $2,889,851
- Mod P000042017-08-22+$1,002,077= $3,891,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$944,269 | $944,269 | IGF::OT::IGF NEW TO AWARD FOR WSS SUSTAINMENT |
| Mod P00001· EXERCISE AN OPTION | 2015-06-01 | +$963,151 | $1,907,420 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR WSS SUSTAINMENT |
| Mod P00002· EXERCISE AN OPTION | 2016-04-04 | +$982,432 | $2,889,851 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 FOR WSS SUSTAINMENT |
| Mod P00004· EXERCISE AN OPTION | 2017-08-22 | +$1,002,077 | $3,891,928 | IGF::OT::IGF EXERCISE OPTION PERIOD 3 FOR WSS SUSTAINMENT |
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 D321 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10100004 | AMERICAN COMMUNICATIONS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,488,152 | FY2020 |
| 36C10B20N10260040 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,238,759 | FY2020 |
| 36C10B19F0140 | CENTEVA LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,322,517 | FY2019 |
| 36C10B18N10160007 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,957,048 | FY2018 |
| VA11817F2260 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,836,802 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030066_3600_VA11811D1003_3600 · retrieved 2026-09-26.