Description
IGF::OT::IGF MODIFICATION FOR SETTLEMENT AGREEMENT
Base award description: IGF::OT::IGF TASK ORDER FOR CLOUD COMPUTING MOBILE DEVICE MANAGEMENT AND MOBILE APPLICATION ENVIRONMENT
Modification chain · 9 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.
- Base2014-08-08+$14,787,459= $14,787,459
- Mod P000012014-09-18+$0= $14,787,459
- Mod P000022014-11-07+$0= $14,787,459
- Mod P000032015-01-15+$48,392= $14,835,851
- Mod P000042015-05-18+$0= $14,835,851
- Mod P000052015-06-02+$0= $14,835,851
- Mod P000062015-07-31+$0= $14,835,851
- Mod P000072015-08-14+$0= $14,835,851
- Mod P000082015-11-23-$200,000= $14,635,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$14,787,459 | $14,787,459 | IGF::OT::IGF TASK ORDER FOR CLOUD COMPUTING MOBILE DEVICE MANAGEMENT AND MOBILE APPLICATION ENVIRONMENT |
| Mod P00001· CHANGE ORDER | 2014-09-18 | +$0 | $14,787,459 | IGF::OT::IGF SECTION B, SCHEDULE OF DELIVERABLES, REVISIONS UNDER TASK ORDER FOR CLOUD COMPUTING MOBILE DEVIC… |
| Mod P00002· CHANGE ORDER | 2014-11-07 | +$0 | $14,787,459 | IGF::OT::IGF PWS CHANGE TO CLARIFY LANGUAGE IN PWS, PARAGRAPH 5.4.5 |
| Mod P00003· EXERCISE AN OPTION | 2015-01-15 | +$48,392 | $14,835,851 | IGF::OT::IGF EXERCISE OPTIONAL TASK FOR MAE EXPANDED CAPACITY - STORAGE |
| Mod P00004· CHANGE ORDER | 2015-05-18 | +$0 | $14,835,851 | IGF::OT::IGF MODIFICATION TO INCORPORATE A REVISED PWS AND SECTION B DELIVERABLE DATES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-06-02 | +$0 | $14,835,851 | IGF::OT::IGF MODIFICATION FOR PURPOSE OF A NOVATION AGREEMENT NAME CHANGE TO MANTECH |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-07-31 | +$0 | $14,835,851 | IGF::OT::IGF MODIFICATION FOR PURPOSE OF POP NO COST EXTENSION TO 8/14/2015 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-14 | +$0 | $14,835,851 | IGF::OT::IGF MODIFICATION FOR PURPOSE OF POP NO COST EXTENSION TO 8/14/2015 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-23 | −$200,000 | $14,635,851 | IGF::OT::IGF MODIFICATION FOR SETTLEMENT AGREEMENT |
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 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_VA11810030067_3600_VA11811D1003_3600 · retrieved 2026-09-26.