Description
"IGF::OT::IGF" PURPOSE OF MOD IS TO EXERCISE OPTION PERIOD 3 AND OPTION PERIOD 3 OPTIONAL TASK 2. THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE MEMCORP PROGRAM MANAGEMENT OFFICE (PMO) IN ITS MANAGEMENT, BUSINESS, AND PROGRAMMATIC OVERSIGHT RESPONSIBILITIES ON MULTIPLE COMPLEX IT DEVELOPMENT, MODERNIZATION AND ENHANCEMENT PROGRAMS AND PROJECTS.
Base award description: "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE MEMCORP PROGRAM MANAGEMENT OFFICE (PMO) IN ITS MANAGEMENT, BUSINESS, AND PROGRAMMATIC OVERSIGHT RESPONSIBILITIES ON MULTIPLE COMPLEX IT DEVELOPMENT, MODERNIZATION AND ENHANCEMENT PROGRAMS AND PROJECTS.
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.
- Base2015-07-30+$1,214,160= $1,214,160
- Mod P000012016-01-12+$1,214,160= $2,428,320
- Mod P000022016-06-22+$0= $2,428,320
- Mod P000032016-07-28+$702,528= $3,130,848
- Mod P000042016-09-14+$37,185= $3,168,032
- Mod P000052017-01-04+$739,536= $3,907,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$1,214,160 | $1,214,160 | "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE MEMCORP PROGRAM MANAGEMENT OFFICE (PMO) IN… |
| Mod P00001· EXERCISE AN OPTION | 2016-01-12 | +$1,214,160 | $2,428,320 | "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE MEMCORP PROGRAM MANAGEMENT OFFICE (PMO) IN… |
| Mod P00002· CHANGE ORDER | 2016-06-22 | +$0 | $2,428,320 | "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE MEMCORP PROGRAM MANAGEMENT OFFICE (PMO) IN… |
| Mod P00003· EXERCISE AN OPTION | 2016-07-28 | +$702,528 | $3,130,848 | "IGF::OT::IGF" PURPOSE OF MOD IS TO EXERCISE OPTION PERIOD 2. THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT… |
| Mod P00004· EXERCISE AN OPTION | 2016-09-14 | +$37,185 | $3,168,032 | "IGF::OT::IGF" PURPOSE OF MOD IS TO EXERCISE OPTION PERIOD 2 OPTIONAL TASK 2. THE CONTRACTOR SHALL PROVIDE SER… |
| Mod P00005· EXERCISE AN OPTION | 2017-01-04 | +$739,536 | $3,907,568 | "IGF::OT::IGF" PURPOSE OF MOD IS TO EXERCISE OPTION PERIOD 3 AND OPTION PERIOD 3 OPTIONAL TASK 2. THE CONTRACT… |
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 R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030074_3600_VA11811D1003_3600 · retrieved 2026-09-26.